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Registered Number: 12382375
England and Wales

 

 

 

J M ASHFIELD LTD


Dormant Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Directors Jason Ashfield
Melanie Ashfield
Registered Number 12382375
Registered Office 55 Broad Street
Bromsgrove
B61 8LL
Accountants Hillcrest Accountants & Bookkeepers
Hillcrest, Worms Ash
Dodford
Bromsgrove
B61 9AU
1
The directors present his/her/their annual report and the financial statements for the year ended 31 January 2023.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
Jason Ashfield
Melanie Ashfield

This report was approved by the board and signed on its behalf by:


----------------------------------
Jason Ashfield
Director

Date approved: 01 December 2023
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Hillcrest Accountants & Bookkeepers
31 January 2023



....................................................
Hillcrest Accountants & Bookkeepers
Hillcrest, Worms Ash
Dodford
Bromsgrove
B61 9AU
01 December 2023
3
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 2 
Net current assets 2 
 
Total assets less current liabilities 2 
Creditors: amount falling due after more than one year (2)
Net assets
 

Capital and reserves
   
Shareholder's funds
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 01 December 2023 and were signed on its behalf by:


-------------------------------
Jason Ashfield
Director
4
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 01 February 2022
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 January 2023
5
General Information
J M Ashfield Ltd is a private company, limited by shares, registered in England and Wales, registration number 12382375, registration address 55 Broad Street, Bromsgrove, B61 8LL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0.
6