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Company Registration No. 04468812 (England and Wales)
ASH ENTERPRISES LIMITED Unaudited accounts for the year ended 30 June 2023
ASH ENTERPRISES LIMITED Unaudited accounts Contents
Page
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ASH ENTERPRISES LIMITED Company Information for the year ended 30 June 2023
Director
Ashley Beckett
Company Number
04468812 (England and Wales)
Registered Office
FLAT 1 FAIRVIEW PARK OVERBURY ROAD POOLE BH14 9JZ UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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ASH ENTERPRISES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
156,000 
156,000 
Cash at bank and in hand
- 
57,424 
156,000 
213,424 
Creditors: amounts falling due within one year
(58,369)
(115,127)
Net current assets
97,631 
98,297 
Net assets
97,631 
98,297 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
97,630 
98,296 
Shareholders' funds
97,631 
98,297 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 25 March 2024 and were signed on its behalf by
Ashley Beckett Director Company Registration No. 04468812
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ASH ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ASH ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04468812. The registered office is FLAT 1 FAIRVIEW PARK, OVERBURY ROAD, POOLE, BH14 9JZ, UNITED KINGDOM.
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.
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:
Fixtures & fittings
25% on a reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
14,791 
At 30 June 2023
14,791 
Depreciation
At 1 July 2022
14,791 
At 30 June 2023
14,791 
Net book value
At 30 June 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
156,000 
156,000 
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ASH ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
114,934 
Loans from directors
57,822 
- 
Accruals
547 
193 
58,369 
115,127 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ashley Beckett
Director Loan Account
(114,934)
57,424 
312 
(57,822)
(114,934)
57,424 
312 
(57,822)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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