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COMPANY REGISTRATION NUMBER: 12063304
Ashwell Johnstone Ltd
Filleted Unaudited Financial Statements
30 June 2023
Ashwell Johnstone Ltd
Financial Statements
Year ended 30 June 2023
Contents
Page
Accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Ashwell Johnstone Ltd
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Ashwell Johnstone Ltd
Year ended 30 June 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NICHOLAS BARWELL & CO LTD Accountants
Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ
13 March 2024
Ashwell Johnstone Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
143,503
143,503
---------
---------
Current assets
36
183
Creditors: amounts falling due within one year
155,155
153,793
---------
---------
Net current liabilities
155,119
153,610
---------
---------
Total assets less current liabilities
( 11,616)
( 10,107)
Accruals and deferred income
960
480
--------
--------
(12,576)
(10,587)
--------
--------
Capital and reserves
( 12,576)
( 10,587)
--------
--------
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr J Ashley
Director
Company registration number: 12063304
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stirling House, Carriers Fold, Church Road, Wombourne, WV5 9DJ.