ASH’S BUILDERS LTD

Company Registration Number:
14104238 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 12 May 2022

End date: 31 May 2023

ASH’S BUILDERS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ASH’S BUILDERS LTD

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal activities of the company

Overlooking operations



Directors

The director shown below has held office during the period of
12 August 2022 to 31 May 2023

Ahssan Shahzad


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 February 2024

And signed on behalf of the board by:
Name: Ahssan Shahzad
Status: Director

ASH’S BUILDERS LTD

Profit And Loss Account

for the Period Ended 31 May 2023

13 months to 31 May 2023


£
Turnover: 2,500
Cost of sales: 0
Gross profit(or loss): 2,500
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 2,500
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 2,500
Tax: 0
Profit(or loss) for the financial year: 2,500

ASH’S BUILDERS LTD

Balance sheet

As at 31 May 2023

Notes 13 months to 31 May 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 1,000
Total fixed assets: 1,000
Current assets
Cash at bank and in hand: 1,000
Total current assets: 1,000
Net current assets (liabilities): 1,000
Total assets less current liabilities: 2,000
Total net assets (liabilities): 2,000
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 1,999
Total Shareholders' funds: 2,000

The notes form part of these financial statements

ASH’S BUILDERS LTD

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 February 2024
and signed on behalf of the board by:

Name: Ahssan Shahzad
Status: Director

The notes form part of these financial statements

ASH’S BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASH’S BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to 31 May 2023
    Average number of employees during the period 3

ASH’S BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1,000 1,000
Disposals
Revaluations
Transfers
At 31 May 2023 1,000 1,000
Amortisation
Charge for year
On disposals
Other adjustments
At 31 May 2023
Net book value
At 31 May 2023 1,000 1,000