Ashley Light Engineering Ltd 09385246 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is light engineering Digita Accounts Production Advanced 6.30.9574.0 true 09385246 2023-04-01 2024-03-31 09385246 2024-03-31 09385246 bus:Director1 1 2024-03-31 09385246 bus:Director2 1 2024-03-31 09385246 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09385246 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09385246 bus:Micro-entities 2023-04-01 2024-03-31 09385246 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09385246 bus:FilletedAccounts 2023-04-01 2024-03-31 09385246 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09385246 bus:RegisteredOffice 2023-04-01 2024-03-31 09385246 bus:Director1 2023-04-01 2024-03-31 09385246 bus:Director1 1 2023-04-01 2024-03-31 09385246 bus:Director2 2023-04-01 2024-03-31 09385246 bus:Director2 1 2023-04-01 2024-03-31 09385246 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09385246 countries:England 2023-04-01 2024-03-31 09385246 bus:Director1 1 2023-03-31 09385246 bus:Director2 1 2023-03-31 09385246 2022-04-01 2023-03-31 09385246 2023-03-31 09385246 bus:Director1 1 2023-03-31 09385246 bus:Director2 1 2023-03-31 09385246 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09385246 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09385246 bus:Director1 1 2022-04-01 2023-03-31 09385246 bus:Director2 1 2022-04-01 2023-03-31 09385246 bus:Director1 1 2022-03-31 09385246 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09385246

Ashley Light Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ashley Light Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashley Light Engineering Ltd

Company Information

Directors

Mr M Aldridge

Mrs S Aldridge

Registered office

Forge Yard
Bradstone Road
Folkestone
Kent
CT20 1HS

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Ashley Light Engineering Ltd

(Registration number: 09385246)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

141,969

140,727

Current assets

44,892

44,983

Creditors: Amounts falling due within one year

(77,488)

(74,644)

Net current liabilities

(32,596)

(29,661)

Total assets less current liabilities

109,373

111,066

Creditors: Amounts falling due after more than one year

(101,292)

(108,865)

Accruals and deferred income

(2,209)

(2,101)

 

5,872

100

Capital and reserves

5,872

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Forge Yard
Bradstone Road
Folkestone
Kent
CT20 1HS

These financial statements were authorised for issue by the Board on 7 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3

Related party transactions

Transactions with directors

 

Ashley Light Engineering Ltd

(Registration number: 09385246)
Balance Sheet as at 31 March 2024

2024

At 1 April 2023
£

At 31 March 2024
£

Mr M Aldridge

Loan from director

(11,755)

-

Mrs S Aldridge

(11,755)

-

2023

At 1 April 2022
£

At 31 March 2023
£

Mr M Aldridge

Loan from director

(9,668)

(11,755)

Mrs S Aldridge

(9,668)

(11,755)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 June 2024 and signed on its behalf by:
 

.........................................
Mr M Aldridge
Director