26 July 2022 false No description of principal activity Taxfiler 2024.1 14257580business:PrivateLimitedCompanyLtd2022-07-262023-07-31 142575802022-07-25 142575802022-07-262023-07-31 14257580business:AuditExemptWithAccountantsReport2022-07-262023-07-31 14257580business:FilletedAccounts2022-07-262023-07-31 142575802023-07-31 14257580business:Director12022-07-262023-07-31 14257580business:RegisteredOffice2022-07-262023-07-31 14257580core:WithinOneYear2023-07-31 14257580core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14257580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14257580core:PreviouslyStatedAmount2023-07-31 14257580business:SmallEntities2022-07-262023-07-31 14257580countries:EnglandWales2022-07-262023-07-31 14257580core:AfterOneYear2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14257580 (England and Wales)
Askham Storage And Logistics Ltd Unaudited accounts for the period from 26 July 2022 to 31 July 2023
Askham Storage And Logistics Ltd Unaudited accounts Contents
Page
- 2 -
Askham Storage And Logistics Ltd Company Information for the period from 26 July 2022 to 31 July 2023
Director
Daryl Lee McQueen Thompson
Company Number
14257580 (England and Wales)
Registered Office
Mulberry Farm Askham Richard York North Yorkshire YO23 3NY England
Accountants
FAO Accountancy Services Ltd 101 Melrose Drive Wigan WN3 6EG
- 3 -
Askham Storage And Logistics Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
31,020 
Cash at bank and in hand
108,726 
139,746 
Creditors: amounts falling due within one year
(36,653)
Net current assets
103,093 
Net assets
103,093 
Capital and reserves
Called up share capital
10 
Profit and loss account
103,083 
Shareholders' funds
103,093 
For the period 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 23 April 2024 and were signed on its behalf by
Daryl Lee McQueen Thompson Director Company Registration No. 14257580
- 4 -
Askham Storage And Logistics Ltd Notes to the Accounts for the period from 26 July 2022 to 31 July 2023
1
Statutory information
Askham Storage And Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14257580. The registered office is Mulberry Farm, Askham Richard, York, North Yorkshire, YO23 3NY, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
31,020 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
9,503 
Taxes and social security
26,585 
Accruals
565 
36,653 
6
Transactions with related parties
Income received of £131,836 relates to storage and logistics of goods in a warehouse owned personally by Mr D Thompson. The income was received from ES Engineering Solutions Ltd, a company owned by Mr Shaun Kellett and Miss Ellen Lister.
7
Average number of employees
During the period the average number of employees was 0.
- 5 -