Company Registration No. 11732579 (England and Wales)
ASHURST CATERING EVENTS LIMITED
Unaudited accounts
for the year ended 31 December 2023
ASHURST CATERING EVENTS LIMITED
Unaudited accounts
Contents
ASHURST CATERING EVENTS LIMITED
Company Information
for the year ended 31 December 2023
Directors
Richard Willis
Michael Hooper
Company Number
11732579 (England and Wales)
Registered Office
181 LYNDHURST ROAD
ASHURST
SOUTHAMPTON
SO40 7AR
ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
ASHURST CATERING EVENTS LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
9,134
1,889
Creditors: amounts falling due within one year
(7,100)
(850)
Net current (liabilities)/assets
(1,359)
1,039
Total assets less current liabilities
2,934
1,940
Creditors: amounts falling due after more than one year
(12,082)
(17,083)
Net liabilities
(9,148)
(15,143)
Called up share capital
100
100
Profit and loss account
(9,248)
(15,243)
Shareholders' funds
(9,148)
(15,143)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by
Michael Hooper
Director
Company Registration No. 11732579
ASHURST CATERING EVENTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
ASHURST CATERING EVENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11732579. The registered office is 181 LYNDHURST ROAD, ASHURST, SOUTHAMPTON, SO40 7AR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
7,788
5,600
13,388
Disposals
2,293
1,100
3,393
At 31 December 2023
10,081
6,700
16,781
At 1 January 2023
7,787
4,700
12,487
At 31 December 2023
7,788
4,700
12,488
At 31 December 2023
2,293
2,000
4,293
At 31 December 2022
1
900
901
ASHURST CATERING EVENTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
6,250
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).