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REGISTERED NUMBER: 03522096 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Ashbee Consultants Limited

Ashbee Consultants Limited (Registered number: 03522096)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ashbee Consultants Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: I Ashbee
Mrs S Ashbee





REGISTERED OFFICE: The Apiary St. Georges Road
Keynsham
Bristol
BS31 2HU





REGISTERED NUMBER: 03522096 (England and Wales)





ACCOUNTANTS: Blue Sky Accounting Ltd
136 Wedmore Park
Southdown
Bath
BA2 1LA

Ashbee Consultants Limited (Registered number: 03522096)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 150 150
Tangible assets 5 880 1,173
1,030 1,323

CURRENT ASSETS
Debtors 6 2,150 1,757
Cash at bank 10,237 9,897
12,387 11,654
CREDITORS
Amounts falling due within one year 7 4,505 5,029
NET CURRENT ASSETS 7,882 6,625
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,912

7,948

CAPITAL AND RESERVES
Called up share capital 8 3 3
Retained earnings 8,909 7,945
SHAREHOLDERS' FUNDS 8,912 7,948

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

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 23 July 2024 and were signed on its behalf by:




I Ashbee - Director


Ashbee Consultants Limited (Registered number: 03522096)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Ashbee Consultants 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Ashbee Consultants Limited (Registered number: 03522096)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 March 2023
and 29 February 2024 150
NET BOOK VALUE
At 29 February 2024 150
At 28 February 2023 150

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 1,810 11,122 12,932
DEPRECIATION
At 1 March 2023 1,576 10,183 11,759
Charge for year 58 235 293
At 29 February 2024 1,634 10,418 12,052
NET BOOK VALUE
At 29 February 2024 176 704 880
At 28 February 2023 234 939 1,173

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Directors' loan accounts 980 587
VAT 1,170 1,170
2,150 1,757

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Tax 3,580 3,078
Social security and other taxes - 1,061
Accruals and deferred income 925 890
4,505 5,029

Ashbee Consultants Limited (Registered number: 03522096)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
2 Ordinary £1 2 2
1 B Ordinary £1 1 1
3 3

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £14,000 (2023 - £12,000) were paid to the directors .