IRIS Accounts Production v24.1.0.578 13661233 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136612332022-10-31136612332023-10-31136612332022-11-012023-10-31136612332021-10-04136612332021-10-052022-10-31136612332022-10-3113661233ns15:EnglandWales2022-11-012023-10-3113661233ns14:PoundSterling2022-11-012023-10-3113661233ns10:Director12022-11-012023-10-3113661233ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3113661233ns10:SmallEntities2022-11-012023-10-3113661233ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3113661233ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3113661233ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3113661233ns10:FullAccounts2022-11-012023-10-3113661233ns10:Director22022-11-012023-10-3113661233ns10:RegisteredOffice2022-11-012023-10-3113661233ns5:CurrentFinancialInstruments2023-10-3113661233ns5:CurrentFinancialInstruments2022-10-3113661233ns5:Non-currentFinancialInstruments2023-10-3113661233ns5:Non-currentFinancialInstruments2022-10-3113661233ns5:RetainedEarningsAccumulatedLosses2023-10-3113661233ns5:RetainedEarningsAccumulatedLosses2022-10-3113661233ns5:PlantMachinery2022-10-3113661233ns5:MotorVehicles2022-10-3113661233ns5:PlantMachinery2022-11-012023-10-3113661233ns5:MotorVehicles2022-11-012023-10-3113661233ns5:PlantMachinery2023-10-3113661233ns5:MotorVehicles2023-10-3113661233ns5:PlantMachinery2022-10-3113661233ns5:MotorVehicles2022-10-3113661233ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3113661233ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: 13661233 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 October 2023

for

A.S.H. Environmental Limited

A.S.H. Environmental Limited (Registered number: 13661233)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


A.S.H. Environmental Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: A Cleminson
H Cleminson





REGISTERED OFFICE: Old Drawell
Hedingham Road
Halstead
CO9 4HS





REGISTERED NUMBER: 13661233 (England and Wales)





ACCOUNTANTS: Johal & Company
Chartered Certified Accountants
& Registered Auditors
Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ

A.S.H. Environmental Limited (Registered number: 13661233)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,683 15,000

CURRENT ASSETS
Debtors 5 900 554
Cash at bank 5,641 31,809
6,541 32,363
CREDITORS
Amounts falling due within one year 6 16,255 29,318
NET CURRENT (LIABILITIES)/ASSETS (9,714 ) 3,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,969

18,045

CREDITORS
Amounts falling due after more than one
year

7

15,188

-
NET ASSETS 16,781 18,045

RESERVES
Retained earnings 16,781 18,045
16,781 18,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A.S.H. Environmental Limited (Registered number: 13661233)

Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2024 and were signed on its behalf by:





H Cleminson - Director


A.S.H. Environmental Limited (Registered number: 13661233)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

A.S.H. Environmental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

A.S.H. Environmental Limited (Registered number: 13661233)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 November 2022 - 15,000 15,000
Additions 32,995 - 32,995
At 31 October 2023 32,995 15,000 47,995
DEPRECIATION
Charge for year 2,562 3,750 6,312
At 31 October 2023 2,562 3,750 6,312
NET BOOK VALUE
At 31 October 2023 30,433 11,250 41,683
At 31 October 2022 - 15,000 15,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 366 144
Other debtors 534 410
900 554

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Hire purchase contracts 4,184 -
Trade creditors 1,500 15,000
Taxation and social security 10,447 14,071
Other creditors 124 247
16,255 29,318

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Hire purchase contracts 15,188 -