Company Registration No. 10928295 (England and Wales)
ASHABUTT LIMITED
Unaudited accounts
for the year ended 31 August 2023
ASHABUTT LIMITED
Unaudited accounts
Contents
ASHABUTT LIMITED
Company Information
for the year ended 31 August 2023
Company Number
10928295 (England and Wales)
Registered Office
23-27 KING ST
LUTON
BEDS
LU1 2DW
ENGLAND
ASHABUTT LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
3,511
4,680
Cash at bank and in hand
50,883
50,542
Net current assets
71,888
50,542
Total assets less current liabilities
75,399
55,222
Creditors: amounts falling due after more than one year
(10,220)
(15,724)
Profit and loss account
65,179
39,498
Shareholders' funds
65,179
39,498
For the year ending 31 August 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 30 August 2024 and were signed on its behalf by
Zubair Butt
Director
Company Registration No. 10928295
ASHABUTT LIMITED
Notes to the Accounts
for the year ended 31 August 2023
ASHABUTT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10928295. The registered office is 23-27 KING ST, LUTON, BEDS, LU1 2DW, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
8,500
2,544
11,044
At 31 August 2023
8,500
2,544
11,044
At 1 September 2022
5,856
508
6,364
Charge for the year
661
508
1,169
At 31 August 2023
6,517
1,016
7,533
At 31 August 2023
1,983
1,528
3,511
At 31 August 2022
2,644
2,036
4,680
Amounts falling due after more than one year
6
Creditors: amounts falling due after more than one year
2023
2022
ASHABUTT LIMITED
Notes to the Accounts
for the year ended 31 August 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).