Simon Ashen Limited 09682402 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Assistant Director Digita Accounts Production Advanced 6.30.9574.0 true 09682402 2022-08-01 2023-07-31 09682402 2023-07-31 09682402 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09682402 bus:Micro-entities 2022-08-01 2023-07-31 09682402 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09682402 bus:FullAccounts 2022-08-01 2023-07-31 09682402 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09682402 bus:RegisteredOffice 2022-08-01 2023-07-31 09682402 bus:Director1 2022-08-01 2023-07-31 09682402 bus:Director2 2022-08-01 2023-07-31 09682402 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09682402 countries:England 2022-08-01 2023-07-31 09682402 2021-08-01 2022-07-31 09682402 2022-07-31 09682402 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09682402

Simon Ashen Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Simon Ashen Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simon Ashen Limited

Company Information

Directors

G Ashen

S Ashen

Registered office

Manuels Farm
Lane
Newquay
TR8 4NY

 

Simon Ashen Limited

(Registration number: 09682402)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,215

1,810

Current assets

30,179

23,865

Prepayments and accrued income

216

-

Creditors: Amounts falling due within one year

(29,090)

(22,508)

Net current assets

1,305

1,357

Total assets less current liabilities

2,520

3,167

Provisions for liabilities

-

(344)

Accruals and deferred income

(1,500)

(1,000)

 

1,020

1,823

Capital and reserves

1,020

1,823

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Manuels Farm
Lane
Newquay
TR8 4NY
England

These financial statements were authorised for issue by the Board on 10 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

 

Simon Ashen Limited

(Registration number: 09682402)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 January 2024 and signed on its behalf by:
 

.........................................
S Ashen
Director