1 January 2023 false No description of principal activity Taxfiler 2023.14 11732579business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117325792022-12-31 117325792023-01-012023-12-31 11732579business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11732579business:FilletedAccounts2023-01-012023-12-31 117325792023-12-31 11732579business:Director12023-01-012023-12-31 11732579business:Director22023-01-012023-12-31 11732579business:RegisteredOffice2023-01-012023-12-31 117325792022-12-31 11732579core:WithinOneYear2023-12-31 11732579core:WithinOneYear2022-12-31 11732579core:AfterOneYear2023-12-31 11732579core:AfterOneYear2022-12-31 11732579core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11732579core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11732579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11732579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11732579core:PreviouslyStatedAmount2023-12-31 11732579core:PreviouslyStatedAmount2022-12-31 11732579business:SmallEntities2023-01-012023-12-31 11732579countries:EnglandWales2023-01-012023-12-31 11732579core:PlantMachinery2023-01-012023-12-31 11732579core:MotorVehicles2023-01-012023-12-31 11732579core:FurnitureFittings2023-01-012023-12-31 11732579core:ComputerEquipment2023-01-012023-12-31 11732579core:PlantMachinery2022-12-31 11732579core:MotorVehicles2022-12-31 11732579core:PlantMachinery2023-12-31 11732579core:MotorVehicles2023-12-31 117325792022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11732579 (England and Wales)
ASHURST CATERING EVENTS LIMITED Unaudited accounts for the year ended 31 December 2023
ASHURST CATERING EVENTS LIMITED Unaudited accounts Contents
Page
- 2 -
ASHURST CATERING EVENTS LIMITED Company Information for the year ended 31 December 2023
Directors
Richard Willis Michael Hooper
Company Number
11732579 (England and Wales)
Registered Office
181 LYNDHURST ROAD ASHURST SOUTHAMPTON SO40 7AR ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
- 3 -
ASHURST CATERING EVENTS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,293 
901 
Current assets
Inventories
(3,393)
- 
Cash at bank and in hand
9,134 
1,889 
5,741 
1,889 
Creditors: amounts falling due within one year
(7,100)
(850)
Net current (liabilities)/assets
(1,359)
1,039 
Total assets less current liabilities
2,934 
1,940 
Creditors: amounts falling due after more than one year
(12,082)
(17,083)
Net liabilities
(9,148)
(15,143)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,248)
(15,243)
Shareholders' funds
(9,148)
(15,143)
For the year ending 31 December 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.
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 7 March 2024 and were signed on its behalf by
Michael Hooper Director Company Registration No. 11732579
- 4 -
ASHURST CATERING EVENTS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ASHURST CATERING EVENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11732579. The registered office is 181 LYNDHURST ROAD, ASHURST, SOUTHAMPTON, SO40 7AR, 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
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
7,788 
5,600 
13,388 
Disposals
2,293 
1,100 
3,393 
At 31 December 2023
10,081 
6,700 
16,781 
Depreciation
At 1 January 2023
7,787 
4,700 
12,487 
Charge for the year
1 
- 
1 
At 31 December 2023
7,788 
4,700 
12,488 
Net book value
At 31 December 2023
2,293 
2,000 
4,293 
At 31 December 2022
1 
900 
901 
- 5 -
ASHURST CATERING EVENTS LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,250 
- 
Accruals
850 
850 
7,100 
850 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,082 
17,083 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -