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Company Registration No. 10858149 (England and Wales)
Ashes With Art Ltd Unaudited accounts for the year ended 31 July 2023
Ashes With Art Ltd Unaudited accounts Contents
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Ashes With Art Ltd Company Information for the year ended 31 July 2023
Directors
Daniel Spiers Siobhan Jones
Company Number
10858149 (England and Wales)
Registered Office
THE FORGE 81 HIGH STREET WORTHING BN11 1DN ENGLAND
Accountants
Sarah Oakley Houghton 20A Kingsland Road Alton Hampshire GU34 1LA
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Ashes With Art Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,006 
54,725 
Current assets
Inventories
51,570 
33,078 
Debtors
6,738 
5,396 
Cash at bank and in hand
213,569 
334,183 
271,877 
372,657 
Creditors: amounts falling due within one year
(181,880)
(352,795)
Net current assets
89,997 
19,862 
Net assets
156,003 
74,587 
Capital and reserves
Called up share capital
67 
67 
Share premium
(19,967)
(19,967)
Profit and loss account
175,903 
94,487 
Shareholders' funds
156,003 
74,587 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by
Daniel Spiers Director Company Registration No. 10858149
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Ashes With Art Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Ashes With Art Ltd is a private company, limited by shares, registered in England and Wales, registration number 10858149. The registered office is THE FORGE, 81 HIGH STREET, WORTHING, BN11 1DN, 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 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:
Plant & machinery
30% Reducing Balance
Motor vehicles
18% Special Pool reducing balance
Computer equipment
Straight Line over 3 years ie 33.33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
112,908 
Additions
37,956 
At 31 July 2023
150,864 
Depreciation
At 1 August 2022
58,183 
Charge for the year
26,675 
At 31 July 2023
84,858 
Net book value
At 31 July 2023
66,006 
At 31 July 2022
54,725 
5
Average number of employees
During the year the average number of employees was 12 (2022: 14).
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