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
ASH ENTERPRISES LIMITED
Company Information
for the year ended 30 June 2023
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
ASH ENTERPRISES LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
-
57,424
Creditors: amounts falling due within one year
(58,369)
(115,127)
Net current assets
97,631
98,297
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
ASH ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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:
Fixtures & fittings
25% on a reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
156,000
156,000
ASH ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
57,822
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).