2023-04-01 11912008 2024-09-30 11912008 2023-04-01 2024-09-30 11912008 2023-03-31 11912008 2022-04-01 2023-03-31 11912008 uk-core:WithinOneYear 2023-03-31 11912008 uk-core:WithinOneYear 2024-09-30 11912008 uk-core:AfterOneYear 2023-03-31 11912008 uk-core:AfterOneYear 2024-09-30 11912008 uk-core:ShareCapital 2024-09-30 11912008 uk-core:ShareCapital 2023-03-31 11912008 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11912008 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11912008 uk-bus:Director1 2023-04-01 2024-09-30 iso4217:GBP xbrli:pure 11912008 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-09-30 11912008 uk-bus:FRS102 2023-04-01 2024-09-30 11912008 uk-bus:FilletedAccounts 2023-04-01 2024-09-30 11912008 uk-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-09-30 11912008 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30
Ashton James Enterprises Ltd
Registered Number:11912008
For the period ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 September 2024
Ashton James Enterprises Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11912008
As at 30 September 2024
Ashton James Enterprises Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
558
2
-
558
Current assets
Trade and other receivables
9,678
-
3
1,329
Cash and cash equivalents
1
1
11,007
Trade and other payables: amounts falling due within one
year
(4,913)
(871)
4
6,094
(870)
Net current liabilities
Total assets less current liabilities
(870)
6,652
Trade and other payables: amounts falling due after more
than one year
(6,641)
-
5
(870)
Net assets/liabilities
11
Capital and reserves
Called up share capital
1
1
Retained earnings
(871)
10
(870)
11
Shareholders' funds
For the period ended 30 September 2024 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 period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
Ashton Wylie Director
These financial statements were approved and authorised for issue by the Board on 09 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 30 September 2024
Ashton James Enterprises Ltd
Notes to the Financial Statements
Statutory Information
Ashton James Enterprises Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11912008.
Registered address:
5 Chigwell Road
London
E18 1LR
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.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2023
853
Disposals
(853)
At 30 September 2024
-
Provision for depreciation and impairment
At 01 April 2023
295
(295)
On disposal
At 30 September 2024
-
At 30 September 2024
Net book value
-
At 31 March 2023
558
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
10
Other debtors
-
9,668
9,678
-
2 of 3
5
For the period ended 30 September 2024
Ashton James Enterprises Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
4,613
Other creditors
871
300
871
4,913
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
-
6,641
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
3 of 3