2022-12-01 09309079 2023-11-30 09309079 2022-12-01 2023-11-30 09309079 2022-11-30 09309079 2021-12-01 2022-11-30 09309079 uk-core:WithinOneYear 2022-11-30 09309079 uk-core:WithinOneYear 2023-11-30 09309079 uk-core:AfterOneYear 2022-11-30 09309079 uk-core:AfterOneYear 2023-11-30 09309079 uk-core:ShareCapital 2023-11-30 09309079 uk-core:ShareCapital 2022-11-30 09309079 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09309079 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 09309079 uk-bus:Director1 2022-12-01 2023-11-30 09309079 uk-core:AfterOneYear uk-core:Secured 2023-11-30 09309079 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 09309079 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09309079 uk-bus:FRS102 2022-12-01 2023-11-30 09309079 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 09309079 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Asha (Camberley) Ltd
Registered Number:09309079
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Asha (Camberley) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09309079
As at 30 November 2023
Asha (Camberley) Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
421,005
408,455
2
1,853
Cash and cash equivalents
412
408,867
422,858
Trade and other payables: amounts falling due within one
year
(41,211)
(31,880)
3
381,647
376,987
Net current assets
Total assets less current liabilities
376,987
381,647
Trade and other payables: amounts falling due after more
than one year
(449,397)
(445,796)
4
(68,809)
Net liabilities
(67,750)
Capital and reserves
Called up share capital
40
40
Retained earnings
(68,849)
(67,790)
(68,809)
(67,750)
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr R S Makkar Director
These financial statements were approved and authorised for issue by the Board on 12 June 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
Asha (Camberley) Ltd
Notes to the Financial Statements
Statutory Information
Asha (Camberley) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09309079.
Registered address:
Top Floor, Bridgewater House
866 - 868 Uxbridge Road
Hayes, Middlesex
UB4 0RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. However the company is dormant during the year.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Trade and other receivables
2022
2023
£
£
Amounts owed by group undertakings and participating interests
408,455
421,005
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
7,013
12,113
Taxation and social security
24,087
28,437
Other creditors
780
661
31,880
41,211
2 of 3
5
For the year ended 30 November 2023
Asha (Camberley) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
43,296
46,897
Other creditors
402,500
402,500
445,796
449,397
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3