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REGISTERED NUMBER: 04878318 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

ASH PROCUREMENT SERVICES LTD

ASH PROCUREMENT SERVICES LTD (REGISTERED NUMBER: 04878318)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ASH PROCUREMENT SERVICES LTD

COMPANY INFORMATION
for the Year Ended 30 September 2023







DIRECTOR: A S Holliday





SECRETARY: Mrs T J Freemantle





REGISTERED OFFICE: 9 Whitefield Close
Bilbrook
Stafford
Staffordshire
WV8 1NA





REGISTERED NUMBER: 04878318 (England and Wales)





ACCOUNTANTS: Wright & Co Partnership Limited
Chartered Accountants
5 Walsall Street
Wednesbury
West Midlands
WS10 9BZ

ASH PROCUREMENT SERVICES LTD (REGISTERED NUMBER: 04878318)

ABRIDGED BALANCE SHEET
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 220 220

CURRENT ASSETS
Cash at bank and in hand 47,403 47,403

CREDITORS
Amounts falling due within one year 8,077 8,077
NET CURRENT ASSETS 39,326 39,326
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,546

39,546

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 39,545 39,545
SHAREHOLDERS' FUNDS 39,546 39,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2024 and were signed by:





A S Holliday - Director


ASH PROCUREMENT SERVICES LTD (REGISTERED NUMBER: 04878318)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Ash Procurement Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022
and 30 September 2023 2,292
DEPRECIATION
At 1 October 2022
and 30 September 2023 2,072
NET BOOK VALUE
At 30 September 2023 220
At 30 September 2022 220