2023-04-012024-03-312024-03-31false13439978CJ ASHFORTH LTD2024-07-3041202iso4217:GBPxbrli:pure134399782023-04-01134399782024-03-31134399782023-04-012024-03-31134399782022-04-01134399782023-03-31134399782022-04-012023-03-3113439978bus:SmallEntities2023-04-012024-03-3113439978bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113439978bus:FullAccounts2023-04-012024-03-3113439978bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113439978core:WithinOneYear2024-03-3113439978core:AfterOneYear2024-03-3113439978core:WithinOneYear2023-03-3113439978core:AfterOneYear2023-03-3113439978core:ShareCapital2024-03-3113439978core:SharePremium2024-03-3113439978core:RevaluationReserve2024-03-3113439978core:OtherReservesSubtotal2024-03-3113439978core:RetainedEarningsAccumulatedLosses2024-03-3113439978core:ShareCapital2023-03-3113439978core:SharePremium2023-03-3113439978core:RevaluationReserve2023-03-3113439978core:OtherReservesSubtotal2023-03-3113439978core:RetainedEarningsAccumulatedLosses2023-03-3113439978core:LandBuildings2024-03-3113439978core:PlantMachinery2024-03-3113439978core:Vehicles2024-03-3113439978core:FurnitureFittings2024-03-3113439978core:OfficeEquipment2024-03-3113439978core:NetGoodwill2024-03-3113439978core:IntangibleAssetsOtherThanGoodwill2024-03-3113439978core:ListedExchangeTraded2024-03-3113439978core:UnlistedNon-exchangeTraded2024-03-3113439978core:LandBuildings2023-03-3113439978core:PlantMachinery2023-03-3113439978core:Vehicles2023-03-3113439978core:FurnitureFittings2023-03-3113439978core:OfficeEquipment2023-03-3113439978core:NetGoodwill2023-03-3113439978core:IntangibleAssetsOtherThanGoodwill2023-03-3113439978core:ListedExchangeTraded2023-03-3113439978core:UnlistedNon-exchangeTraded2023-03-3113439978core:LandBuildings2023-04-012024-03-3113439978core:PlantMachinery2023-04-012024-03-3113439978core:Vehicles2023-04-012024-03-3113439978core:FurnitureFittings2023-04-012024-03-3113439978core:OfficeEquipment2023-04-012024-03-3113439978core:NetGoodwill2023-04-012024-03-3113439978core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113439978core:ListedExchangeTraded2023-04-012024-03-3113439978core:UnlistedNon-exchangeTraded2023-04-012024-03-3113439978core:MoreThanFiveYears2023-04-012024-03-3113439978core:Non-currentFinancialInstruments2024-03-3113439978core:Non-currentFinancialInstruments2023-03-3113439978dpl:CostSales2023-04-012024-03-3113439978dpl:DistributionCosts2023-04-012024-03-3113439978core:LandBuildings2023-04-012024-03-3113439978core:PlantMachinery2023-04-012024-03-3113439978core:Vehicles2023-04-012024-03-3113439978core:FurnitureFittings2023-04-012024-03-3113439978core:OfficeEquipment2023-04-012024-03-3113439978dpl:AdministrativeExpenses2023-04-012024-03-3113439978core:NetGoodwill2023-04-012024-03-3113439978core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113439978dpl:GroupUndertakings2023-04-012024-03-3113439978dpl:ParticipatingInterests2023-04-012024-03-3113439978dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3113439978core:ListedExchangeTraded2023-04-012024-03-3113439978dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3113439978core:UnlistedNon-exchangeTraded2023-04-012024-03-3113439978dpl:CostSales2022-04-012023-03-3113439978dpl:DistributionCosts2022-04-012023-03-3113439978core:LandBuildings2022-04-012023-03-3113439978core:PlantMachinery2022-04-012023-03-3113439978core:Vehicles2022-04-012023-03-3113439978core:FurnitureFittings2022-04-012023-03-3113439978core:OfficeEquipment2022-04-012023-03-3113439978dpl:AdministrativeExpenses2022-04-012023-03-3113439978core:NetGoodwill2022-04-012023-03-3113439978core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113439978dpl:GroupUndertakings2022-04-012023-03-3113439978dpl:ParticipatingInterests2022-04-012023-03-3113439978dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113439978core:ListedExchangeTraded2022-04-012023-03-3113439978dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113439978core:UnlistedNon-exchangeTraded2022-04-012023-03-3113439978core:NetGoodwill2024-03-3113439978core:IntangibleAssetsOtherThanGoodwill2024-03-3113439978core:LandBuildings2024-03-3113439978core:PlantMachinery2024-03-3113439978core:Vehicles2024-03-3113439978core:FurnitureFittings2024-03-3113439978core:OfficeEquipment2024-03-3113439978core:AfterOneYear2024-03-3113439978core:WithinOneYear2024-03-3113439978core:ListedExchangeTraded2024-03-3113439978core:UnlistedNon-exchangeTraded2024-03-3113439978core:ShareCapital2024-03-3113439978core:SharePremium2024-03-3113439978core:RevaluationReserve2024-03-3113439978core:OtherReservesSubtotal2024-03-3113439978core:RetainedEarningsAccumulatedLosses2024-03-3113439978core:NetGoodwill2023-03-3113439978core:IntangibleAssetsOtherThanGoodwill2023-03-3113439978core:LandBuildings2023-03-3113439978core:PlantMachinery2023-03-3113439978core:Vehicles2023-03-3113439978core:FurnitureFittings2023-03-3113439978core:OfficeEquipment2023-03-3113439978core:AfterOneYear2023-03-3113439978core:WithinOneYear2023-03-3113439978core:ListedExc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CJ ASHFORTH LTD

Registered Number
13439978
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CJ ASHFORTH LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

ASHFORTH, Christopher James

Registered Address

2 South Parade
Sutton Coldfield
B72 1QY

Registered Number

13439978 (England and Wales)
CJ ASHFORTH LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets315,16717,167
Tangible assets435,140493
50,30717,660
Current assets
Debtors22,55721,624
Cash at bank and on hand1,8059,145
24,36230,769
Creditors amounts falling due within one year5(8,239)(16,799)
Net current assets (liabilities)16,12313,970
Total assets less current liabilities66,43031,630
Net assets66,43031,630
Capital and reserves
Called up share capital21
Profit and loss account66,42831,629
Shareholders' funds66,43031,630
The financial statements were approved and authorised for issue by the Director on 30 July 2024, and are signed on its behalf by:
ASHFORTH, Christopher James
Director
Registered Company No. 13439978
CJ ASHFORTH LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year21
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2320,00020,000
At 31 March 2420,00020,000
Amortisation and impairment
At 01 April 232,8332,833
Charge for year2,0002,000
At 31 March 244,8334,833
Net book value
At 31 March 2415,16715,167
At 31 March 2317,16717,167
4.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 April 23657-657
Additions-46,36046,360
At 31 March 2465746,36047,017
Depreciation and impairment
At 01 April 23164-164
Charge for year12311,59011,713
At 31 March 2428711,59011,877
Net book value
At 31 March 2437034,77035,140
At 31 March 23493-493
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security20011,822
Other creditors7,3194,257
Accrued liabilities and deferred income720720
Total8,23916,799