Ashworth Dahle Ltd 13445536 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is interior design and procurement services. Digita Accounts Production Advanced 6.30.9574.0 true 13445536 2022-07-01 2023-06-30 13445536 2023-06-30 13445536 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13445536 bus:Micro-entities 2022-07-01 2023-06-30 13445536 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13445536 bus:FullAccounts 2022-07-01 2023-06-30 13445536 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13445536 bus:RegisteredOffice 2022-07-01 2023-06-30 13445536 bus:Director1 2022-07-01 2023-06-30 13445536 bus:Director2 2022-07-01 2023-06-30 13445536 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13445536 countries:UnitedKingdom 2022-07-01 2023-06-30 13445536 2021-06-08 2022-06-30 13445536 2022-06-30 13445536 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13445536

Ashworth Dahle Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Ashworth Dahle Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashworth Dahle Ltd

Company Information

Directors

Ms Sarah Spencer Ashworth

Ms Katherine Dahle

Registered office

The Lodge Moor End Road
Stibbard
Fakenham
NR21 0EG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Ashworth Dahle Ltd

(Registration number: 13445536)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,248

3,372

Current assets

33,012

63,479

Creditors: Amounts falling due within one year

(32,402)

(62,389)

Net current assets

610

1,090

Total assets less current liabilities

3,858

4,462

Accruals and deferred income

(1,050)

(1,050)

 

2,808

3,412

Capital and reserves

2,808

3,412

1

General information

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

The address of its registered office is:
The Lodge Moor End Road
Stibbard
Fakenham
NR21 0EG

These financial statements were authorised for issue by the Board on 5 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 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

 

Ashworth Dahle Ltd

(Registration number: 13445536)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 5 January 2024 and signed on its behalf by:
 

.........................................
Ms Sarah Spencer Ashworth
Director

.........................................
Ms Katherine Dahle
Director