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Company registration number: 04579850
L W Ashby Limited
Unaudited filleted financial statements
30 November 2023
L W Ashby Limited
Contents
Directors and other information
Accountants report
Statement of financial position
L W Ashby Limited
Directors and other information
Director LW Ashby
Secretary Helen Ashby
Company number 04579850
Registered office High Barn
Old Church Lane
Pateley Bridge, Harrogate
HG3 5LY
Business address High Barb
Old Church Lane
Pateley Bridge, Harrogate
HG3 5LY
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Bankers HSBC Bank plc
7 Prospect Crescent
Harrogate
North Yorkshire
HG1 1RN
L W Ashby Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of L W Ashby Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of L W Ashby Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of L W Ashby Limited, as a body, in accordance with the terms of our engagement letter dated 8 May 2019. Our work has been undertaken solely to prepare for your approval the financial statements of L W Ashby Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L W Ashby Limited and its director as a body for our work or for this report.
It is your duty to ensure that L W Ashby Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of L W Ashby Limited. You consider that L W Ashby Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of L W Ashby Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
28 May 2024
L W Ashby Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 46,845 14,902
_______ _______
Current assets 55,025 65,521
Prepayments and accrued income 3,048 3,667
_______ _______
58,073 69,188
Creditors: amounts falling due within one year ( 71,191) ( 56,264)
_______ _______
Net current (liabilities)/assets ( 13,118) 12,924
_______ _______
Total assets less current liabilities 33,727 27,826
Creditors: amounts falling due after more than one year ( 23,272) ( 32,361)
Accruals and deferred income ( 2,048) ( 1,910)
_______ _______
Net assets/(liabilities) 8,407 ( 6,445)
_______ _______
Capital and reserves 8,407 ( 6,445)
_______ _______
L W Ashby Limited
Year ended 30 November 2023
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 May 2024 , and are signed on behalf of the board by:
LW Ashby
Director
Company registration number: 04579850
The company is a private company limited by shares, registered in England & Wales.