1 April 2022 true No description of principal activity Taxfiler 2023.10 08772899business:PrivateLimitedCompanyLtd2022-04-012023-03-31 087728992022-03-31 08772899business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 087728992022-04-012023-03-31 08772899business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08772899business:AbridgedAccounts2022-04-012023-03-31 087728992023-03-31 08772899business:Director12022-04-012023-03-31 08772899business:RegisteredOffice2022-04-012023-03-31 087728992022-03-31 08772899core:WithinOneYear2023-03-31 08772899core:WithinOneYear2022-03-31 08772899core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08772899core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08772899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08772899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08772899core:PreviouslyStatedAmount2023-03-31 08772899core:PreviouslyStatedAmount2022-03-31 08772899business:SmallEntities2022-04-012023-03-31 08772899countries:EnglandWales2022-04-012023-03-31 08772899core:MotorVehicles2022-04-012023-03-31 08772899core:ComputerEquipment2022-04-012023-03-31 087728992021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08772899 (England and Wales)
Ashbeeeee.com Limited Unaudited Financial Statements for the year ended 31 March 2023
Ashbeeeee.com Limited Unaudited Financial Statements Contents
Page
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Ashbeeeee.com Limited Company Information for the year ended 31 March 2023
Director
Ralph Stillman-Ashby
Company Number
08772899 (England and Wales)
Registered Office
24 Bressingham Gardens East Hunsbury Northampton Northamptonshire NN4 0XS England
Accountants
SMP Accountancy Ltd 24 Lamport Lane Northampton NN2 7DW
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Ashbeeeee.com Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,504 
3,504 
Current assets
Debtors
2,408 
- 
Cash at bank and in hand
157 
2,657 
2,565 
2,657 
Creditors: amounts falling due within one year
(7,071)
(7,163)
Net current liabilities
(4,506)
(4,506)
Net liabilities
(1,002)
(1,002)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,102)
(1,102)
Shareholders' funds
(1,002)
(1,002)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
Ralph Stillman-Ashby Director Company Registration No. 08772899
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Ashbeeeee.com Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Ashbeeeee.com Limited is a private company, limited by shares, registered in England and Wales, registration number 08772899. The registered office is 24 Bressingham Gardens, East Hunsbury, Northampton, Northamptonshire, NN4 0XS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
Computer equipment
20% Reducing balance
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Dormant period
The company remained dormant throughout the accounting period and did not trade.
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Ashbeeeee.com Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
7,021 
At 31 March 2023
7,021 
Depreciation
At 1 April 2022
3,517 
At 31 March 2023
3,517 
Net book value
At 31 March 2023
3,504 
At 31 March 2022
3,504 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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