Company Registration No. 10364358 (England and Wales)
ASHFIELD HOMES (SUFFOLK) LIMITED
Unaudited accounts
for the period from 1 October 2022 to 28 September 2023
ASHFIELD HOMES (SUFFOLK) LIMITED
Unaudited accounts
Contents
ASHFIELD HOMES (SUFFOLK) LIMITED
Company Information
for the period from 1 October 2022 to 28 September 2023
Company Number
10364358 (England and Wales)
Registered Office
Brandeston Farm Lavenham Road
Gt Waldingfield
Sudbury
Suffolk
CO10 0TG
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
ASHFIELD HOMES (SUFFOLK) LIMITED
Statement of financial position
as at 28 September 2023
Tangible assets
3,301
6,489
Inventories
284,016
140,016
Cash at bank and in hand
53
3,098
Creditors: amounts falling due within one year
(318,376)
(183,222)
Net current liabilities
(34,307)
(29,383)
Net liabilities
(31,006)
(22,894)
Called up share capital
100
100
Profit and loss account
(31,106)
(22,994)
Shareholders' funds
(31,006)
(22,894)
For the period ending 28 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 15 July 2024 and were signed on its behalf by
J P Cunningham
Director
Company Registration No. 10364358
ASHFIELD HOMES (SUFFOLK) LIMITED
Notes to the Accounts
for the period from 1 October 2022 to 28 September 2023
ASHFIELD HOMES (SUFFOLK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10364358. The registered office is Brandeston Farm Lavenham Road, Gt Waldingfield, Sudbury, Suffolk, CO10 0TG, 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 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
25% reducing balance
4
Tangible fixed assets
Plant & machinery
At 28 September 2023
6,123
Charge for the period
1,100
At 28 September 2023
2,822
At 28 September 2023
3,301
At 30 September 2022
6,489
Amounts falling due within one year
ASHFIELD HOMES (SUFFOLK) LIMITED
Notes to the Accounts
for the period from 1 October 2022 to 28 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
99,000
-
Taxes and social security
-
2,931
Loans from directors
223,550
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(162,508)
(147,827)
(86,786)
(223,549)
(162,508)
(147,827)
(86,786)
(223,549)
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).