R.E. Ashworth & Company Limited 03789076 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the design and manufacture of household textiles. The company is now dormant. Digita Accounts Production Advanced 6.30.9574.0 true 03789076 2023-01-01 2023-12-31 03789076 2023-12-31 03789076 bus:Revised 2023-12-31 03789076 bus:Micro-entities 2023-01-01 2023-12-31 03789076 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03789076 bus:FullAccounts 2023-01-01 2023-12-31 03789076 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03789076 bus:RegisteredOffice 2023-01-01 2023-12-31 03789076 bus:Director1 2023-01-01 2023-12-31 03789076 bus:Director2 2023-01-01 2023-12-31 03789076 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 03789076 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03789076 countries:EnglandWales 2023-01-01 2023-12-31 03789076 2022-01-01 2022-12-31 03789076 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03789076

R.E. Ashworth & Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

R.E. Ashworth & Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R.E. Ashworth & Company Limited

Company Information

Directors

T. F. Mulligan

L. T. Mulligan

Registered office

123 Mansfield Road
Daybrook
Nottingham
NG5 6HT

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

R.E. Ashworth & Company Limited

(Registration number: 03789076)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Capital and reserves

-

-

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
123 Mansfield Road
Daybrook
Nottingham
NG5 6HT

These financial statements were authorised for issue by the Board on 5 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

R.E. Ashworth & Company Limited

(Registration number: 03789076)
Balance Sheet as at 31 December 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 February 2024 and signed on its behalf by:
 

.........................................
T. F. Mulligan
Director