Company Registration No. 10858149 (England and Wales)
Ashes With Art Ltd
Unaudited accounts
for the year ended 31 July 2023
Ashes With Art Ltd
Unaudited accounts
Contents
Ashes With Art Ltd
Company Information
for the year ended 31 July 2023
Directors
Daniel Spiers
Siobhan Jones
Company Number
10858149 (England and Wales)
Registered Office
THE FORGE
81 HIGH STREET
WORTHING
BN11 1DN
ENGLAND
Accountants
Sarah Oakley
Houghton
20A Kingsland Road
Alton
Hampshire
GU34 1LA
Ashes With Art Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
66,006
54,725
Cash at bank and in hand
213,569
334,183
Creditors: amounts falling due within one year
(181,880)
(352,795)
Net current assets
89,997
19,862
Called up share capital
67
67
Share premium
(19,967)
(19,967)
Profit and loss account
175,903
94,487
Shareholders' funds
156,003
74,587
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 April 2024 and were signed on its behalf by
Daniel Spiers
Director
Company Registration No. 10858149
Ashes With Art Ltd
Notes to the Accounts
for the year ended 31 July 2023
Ashes With Art Ltd is a private company, limited by shares, registered in England and Wales, registration number 10858149. The registered office is THE FORGE, 81 HIGH STREET, WORTHING, BN11 1DN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
30% Reducing Balance
Motor vehicles
18% Special Pool reducing balance
Computer equipment
Straight Line over 3 years ie 33.33%
4
Tangible fixed assets
Total
Charge for the year
26,675
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Average number of employees
During the year the average number of employees was 12 (2022: 14).