Company Registration No. 10130538 (England and Wales)
Ashridge Mechanical & Electrical Limited
Unaudited accounts
for the year ended 30 April 2024
Ashridge Mechanical & Electrical Limited
Unaudited accounts
Contents
Ashridge Mechanical & Electrical Limited
Company Information
for the year ended 30 April 2024
Directors
Christopher Evans
Craig Welling
Company Number
10130538 (England and Wales)
Registered Office
7 Pamela Avenue
Hemel Hempstead
Herts
HP3 9NT
Accountants
Embee Oak
Cardinal Point
Park Road
Rickmansworth
Herts
WD3 1RE
Ashridge Mechanical & Electrical Limited
Statement of financial position
as at 30 April 2024
Tangible assets
26,353
12,789
Cash at bank and in hand
84,690
86,268
Creditors: amounts falling due within one year
(42,500)
(103,772)
Net current assets
111,231
161,930
Total assets less current liabilities
137,584
174,719
Creditors: amounts falling due after more than one year
(22,500)
(21,552)
Net assets
115,084
153,167
Called up share capital
2
2
Profit and loss account
115,082
153,165
Shareholders' funds
115,084
153,167
For the year ending 30 April 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 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.
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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Christopher Evans
Director
Company Registration No. 10130538
Ashridge Mechanical & Electrical Limited
Notes to the Accounts
for the year ended 30 April 2024
Ashridge Mechanical & Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 10130538. The registered office is 7 Pamela Avenue, Hemel Hempstead, Herts, HP3 9NT.
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:
Plant & machinery
20% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
5,770
38,187
5,692
49,649
Additions
-
23,750
-
23,750
Disposals
-
(15,500)
-
(15,500)
At 30 April 2024
5,770
46,437
5,692
57,899
At 1 May 2023
3,286
30,021
3,553
36,860
Charge for the year
893
5,882
900
7,675
Surplus on revaluation
-
(12,989)
-
(12,989)
At 30 April 2024
4,179
22,914
4,453
31,546
At 30 April 2024
1,591
23,523
1,239
26,353
At 30 April 2023
2,484
8,166
2,139
12,789
Ashridge Mechanical & Electrical Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
49,715
16,702
Accrued income and prepayments
2,861
136,030
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
10,948
Trade creditors
8,873
24,823
Taxes and social security
32,521
61,736
Loans from directors
(3,627)
1,768
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).