IRIS Accounts Production v23.3.1.45 08908162 director 1.3.22 28.2.23 28.2.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089081622022-02-28089081622023-02-28089081622022-03-012023-02-28089081622021-02-28089081622021-03-012022-02-28089081622022-02-2808908162ns10:Originalns15:EnglandWales2022-03-012023-02-2808908162ns14:PoundSterlingns10:Original2022-03-012023-02-2808908162ns10:Originalns10:Director12022-03-012023-02-2808908162ns10:Original2022-03-012023-02-2808908162ns10:Original2023-02-2808908162ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2808908162ns10:Originalns10:SmallEntities2022-03-012023-02-2808908162ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2808908162ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2808908162ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2808908162ns10:Originalns10:AbridgedAccounts2022-03-012023-02-2808908162ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2808908162ns10:CompanySecretary1ns10:Original2022-03-012023-02-2808908162ns10:Originalns10:RegisteredOffice2022-03-012023-02-2808908162ns10:Original2022-02-2808908162ns10:Originalns5:CurrentFinancialInstruments2023-02-2808908162ns10:Originalns5:CurrentFinancialInstruments2022-02-2808908162ns10:Originalns5:Non-currentFinancialInstruments2023-02-2808908162ns10:Originalns5:Non-currentFinancialInstruments2022-02-2808908162ns5:ShareCapitalns10:Original2023-02-2808908162ns5:ShareCapitalns10:Original2022-02-2808908162ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2808908162ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2808908162ns10:Original2021-03-012022-02-2808908162ns10:Originalns10:OrdinaryShareClass12023-02-2808908162ns10:Original1ns10:Director12022-02-2808908162ns10:Original1ns10:Director12021-02-2808908162ns10:Original1ns10:Director12022-03-012023-02-2808908162ns10:Original1ns10:Director12021-03-012022-02-2808908162ns10:Original1ns10:Director12023-02-2808908162ns10:Original1ns10:Director12022-02-28
REGISTERED NUMBER: 08908162 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

ASHBY MOODY LIMITED

ASHBY MOODY LIMITED (REGISTERED NUMBER: 08908162)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ASHBY MOODY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: E C Griffith





SECRETARY:





REGISTERED OFFICE: 4 The Crescent
Adel
Leeds
LS16 6AA





REGISTERED NUMBER: 08908162 (England and Wales)





ACCOUNTANTS: D & J Randles
Chartered Accountants
4 The Crescent
Adel
Leeds
West Yorkshire
LS16 6AA

ASHBY MOODY LIMITED (REGISTERED NUMBER: 08908162)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £   
CURRENT ASSETS
Debtors 53,611 51,715
Cash at bank 12,981 4,913
66,592 56,628
CREDITORS
Amounts falling due within one year 51,229 38,389
NET CURRENT ASSETS 15,363 18,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,363

18,239

CREDITORS
Amounts falling due after more than one
year

34,064

29,167
NET LIABILITIES (18,701 ) (10,928 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings (18,801 ) (11,028 )
SHAREHOLDERS' FUNDS (18,701 ) (10,928 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ASHBY MOODY LIMITED (REGISTERED NUMBER: 08908162)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:





E C Griffith - Director


ASHBY MOODY LIMITED (REGISTERED NUMBER: 08908162)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Ashby Moody Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Although liabilities exceed assets at the balance sheet date, the accounts have been prepared on a going concern basis because in the opinion of the director, the company will have sufficient finance to enable it to continue trading for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100

ASHBY MOODY LIMITED (REGISTERED NUMBER: 08908162)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
E C Griffith
Balance outstanding at start of year 48,682 42,092
Amounts advanced - 6,590
Amounts repaid (10,502 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,180 48,682

Interest is payable by the director at the Official Rate.

6. ULTIMATE CONTROLLING PARTY

The controlling party is E C Griffith.