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Ash Lettings Yeovil Limited

Registered Number
08053960
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Ash Lettings Yeovil Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Ashton, Brian John
Ashton, Lee
Ashton, Maureen Joy

Registered Address

107 North Street
Martock
TA12 6EJ

Registered Number

08053960 (England and Wales)
Ash Lettings Yeovil Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors538,98625,774
Cash at bank and on hand15,42528,473
54,41154,247
Creditors amounts falling due within one year6(14,671)(19,989)
Net current assets (liabilities)39,74034,258
Total assets less current liabilities39,74034,258
Net assets39,74034,258
Capital and reserves
Called up share capital44
Profit and loss account39,73634,254
Shareholders' funds39,74034,258
The financial statements were approved and authorised for issue by the Board of Directors on 8 November 2023, and are signed on its behalf by:
Ashton, Brian John
Director
Registered Company No. 08053960
Ash Lettings Yeovil Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Debtors

2023

2022

££
Amounts owed by group undertakings38,02324,234
Amounts owed by associates and joint ventures / participating interests33
Prepayments and accrued income9601,537
Total38,98625,774
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Amounts owed to related parties935,385
Taxation and social security7,5028,110
Accrued liabilities and deferred income7,0766,494
Total14,67119,989
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.