1 August 2022 false No description of principal activity Taxfiler 2024.1 10291809business:PrivateLimitedCompanyLtd2022-08-012023-07-31 102918092022-07-31 102918092022-08-012023-07-31 10291809business:AuditExemptWithAccountantsReport2022-08-012023-07-31 10291809business:FilletedAccounts2022-08-012023-07-31 102918092023-07-31 10291809business:Director12022-08-012023-07-31 10291809business:RegisteredOffice2022-08-012023-07-31 102918092022-07-31 10291809core:WithinOneYear2023-07-31 10291809core:WithinOneYear2022-07-31 10291809core:AfterOneYear2023-07-31 10291809core:AfterOneYear2022-07-31 10291809core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10291809core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10291809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10291809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10291809core:PreviouslyStatedAmount2023-07-31 10291809core:PreviouslyStatedAmount2022-07-31 10291809business:SmallEntities2022-08-012023-07-31 10291809countries:EnglandWales2022-08-012023-07-31 10291809core:FurnitureFittings2022-08-012023-07-31 10291809core:ComputerEquipment2022-08-012023-07-31 10291809core:FurnitureFittings2022-07-31 10291809core:ComputerEquipment2022-07-31 10291809core:FurnitureFittings2023-07-31 10291809core:ComputerEquipment2023-07-31 102918092021-08-012022-07-31 iso4217:GBP xbrli:pure
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
Page
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Ashley Ford Ltd Company Information for the year ended 31 July 2023
Director
Mr Ashley Ford
Company Number
10291809 (England and Wales)
Registered Office
247 Church Street London N16 9HP
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Ashley Ford Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,557 
3,558 
Current assets
Debtors
1,830 
8,713 
Cash at bank and in hand
15,168 
12,072 
16,998 
20,785 
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)
Capital and reserves
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
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Ashley Ford Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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% 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 
Additions
1,240 
961 
2,201 
At 31 July 2023
1,240 
12,166 
13,406 
Depreciation
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 
Net book value
At 31 July 2023
930 
2,627 
3,557 
At 31 July 2022
- 
3,558 
3,558 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,830 
8,713 
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Ashley Ford Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,837 
13,244 
Taxes and social security
9,274 
10,647 
Loans from directors
(43)
62 
Accruals
2,200 
2,200 
14,268 
26,153 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,460 
14,001 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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