0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09424833 2023-03-01 2024-02-29 09424833 2024-02-29 09424833 2023-02-28 09424833 2022-03-01 2023-02-28 09424833 2023-02-28 09424833 2022-02-28 09424833 bus:Director1 2023-03-01 2024-02-29 09424833 core:WithinOneYear 2024-02-29 09424833 core:WithinOneYear 2023-02-28 09424833 bus:Micro-entities 2023-03-01 2024-02-29 09424833 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09424833 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09424833 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09424833 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 09424833
Ashton Interiors Limited
Filleted Unaudited Financial Statements
29 February 2024
Ashton Interiors Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
13,120
17,152
--------
--------
Current assets
267,670
291,299
Prepayments and accrued income
2,719
---------
---------
270,389
291,299
Creditors: amounts falling due within one year
43,572
64,158
---------
---------
Net current assets
226,817
227,141
---------
---------
Total assets less current liabilities
239,937
244,293
Accruals and deferred income
1,950
1,950
---------
---------
237,987
242,343
---------
---------
Capital and reserves
237,987
242,343
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Director's advances, credits and guarantees
During the year certain expenses are paid by the director and then reimbursed. At the year end there is a balance due to the director of £6,559 (2023 £7,553).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 October 2024 , and are signed on behalf of the board by:
D Phillips
Director
Company registration number: 09424833
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Romany Road, Gillingham, Kent, ME8 6TX.