Registered number
02443293
St Martins Ashurst Ltd
Filleted Accounts
31 March 2023
St Martins Ashurst Ltd
Registered number: 02443293
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,825 2,946
Current assets
Debtors 4 130 -
Cash at bank and in hand 24,796 17,446
24,926 17,446
Creditors: amounts falling due within one year 5 (454) (453)
Net current assets 24,472 16,993
Net assets 27,297 19,939
Capital and reserves
Called up share capital 9 9
Profit and loss account 27,288 19,930
Shareholders' funds 27,297 19,939
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss J Knapen
Director
Approved by the board on 26 February 2024
St Martins Ashurst Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Plant and machinery 20% WDA
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 April 2022 3,000 2,279 5,279
At 31 March 2023 3,000 2,279 5,279
Depreciation
At 1 April 2022 360 1,973 2,333
Charge for the year 60 61 121
At 31 March 2023 420 2,034 2,454
Net book value
At 31 March 2023 2,580 245 2,825
At 31 March 2022 2,640 306 2,946
4 Debtors 2023 2022
£ £
Other debtors 130 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 454 453
6 Other information
St Martins Ashurst Ltd is a private company limited by shares and incorporated in England. Its registered office is:
7 St Martin
Ashurst Hill
Ashurst 
Tunbridge Wells
TN3 9TE
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