ASHMOORE BUILDING & RENOVATION LIMITED

Company Registration Number:
07315369 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ASHMOORE BUILDING & RENOVATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

ASHMOORE BUILDING & RENOVATION LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 33,984 45,327
Total fixed assets: 33,984 45,327
Current assets
Stocks: 395,887 372,106
Debtors:   2,707 3,028
Cash at bank and in hand: 6,374 65,763
Total current assets: 404,968 440,897
Creditors: amounts falling due within one year:   (302,927) (325,618)
Net current assets (liabilities): 102,041 115,279
Total assets less current liabilities: 136,025 160,606
Total net assets (liabilities): 136,025 160,606
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 135,825 160,406
Shareholders funds: 136,025 160,606

The notes form part of these financial statements

ASHMOORE BUILDING & RENOVATION LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2024
and signed on behalf of the board by:

Name: A.E.MOORE
Status: Director

The notes form part of these financial statements

ASHMOORE BUILDING & RENOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHMOORE BUILDING & RENOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ASHMOORE BUILDING & RENOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 124,415
At 31 August 2024 124,415
Depreciation
At 01 September 2023 79,088
Charge for year 11,343
At 31 August 2024 90,431
Net book value
At 31 August 2024 33,984
At 31 August 2023 45,327