Company Registration No. 10291809 (England and Wales)
Ashley Ford Ltd
Unaudited accounts
for the year ended 31 July 2023
Ashley Ford Ltd
Unaudited accounts
Contents
Ashley Ford Ltd
Company Information
for the year ended 31 July 2023
Company Number
10291809 (England and Wales)
Registered Office
247 Church Street
London
N16 9HP
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Ashley Ford Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
3,557
3,558
Cash at bank and in hand
15,168
12,072
Creditors: amounts falling due within one year
(14,268)
(26,153)
Net current assets/(liabilities)
2,730
(5,368)
Total assets less current liabilities
6,287
(1,810)
Creditors: amounts falling due after more than one year
(6,460)
(14,001)
Net liabilities
(173)
(15,811)
Called up share capital
10
10
Profit and loss account
(183)
(15,821)
Shareholders' funds
(173)
(15,811)
For the year ending 31 July 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 29 February 2024 and were signed on its behalf by
Mr Ashley Ford
Director
Company Registration No. 10291809
Ashley Ford Ltd
Notes to the Accounts
for the year ended 31 July 2023
Ashley Ford Ltd is a private company, limited by shares, registered in England and Wales, registration number 10291809. The registered office is 247 Church Street, London , N16 9HP.
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% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
-
11,205
11,205
At 31 July 2023
1,240
12,166
13,406
At 1 August 2022
-
7,647
7,647
Charge for the year
310
1,892
2,202
At 31 July 2023
310
9,539
9,849
At 31 July 2023
930
2,627
3,557
At 31 July 2022
-
3,558
3,558
Amounts falling due within one year
Ashley Ford Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,274
10,647
Loans from directors
(43)
62
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).