Company Registration No. 09943729 (England and Wales)
Ash Building Solutions Ltd
Unaudited accounts
for the year ended 31 January 2024
Ash Building Solutions Ltd
Unaudited accounts
Contents
Ash Building Solutions Ltd
Company Information
for the year ended 31 January 2024
Directors
John Brunt
Adam Brunt
Company Number
09943729 (England and Wales)
Registered Office
12 Cemetery Road
Houghton Regis
Bedfordshire
LU5 5BZ
Accountants
Rework Accountancy
16 St Christophers Close
Dunstable
Bedfordshire
LU5 4PD
Ash Building Solutions Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
3,970
3,970
Creditors: amounts falling due within one year
(1,395)
(1,395)
Net current liabilities
(1,395)
(1,395)
Called up share capital
2
2
Profit and loss account
2,573
2,573
Shareholders' funds
2,575
2,575
For the year ending 31 January 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 31 October 2024 and were signed on its behalf by
John Brunt
Director
Company Registration No. 09943729
Ash Building Solutions Ltd
Notes to the Accounts
for the year ended 31 January 2024
Ash Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09943729. The registered office is 12 Cemetery Road, Houghton Regis, Bedfordshire, LU5 5BZ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
3,750
4,000
800
8,550
At 31 January 2024
3,750
4,000
800
8,550
At 1 February 2023
1,830
1,952
798
4,580
At 31 January 2024
1,830
1,952
798
4,580
At 31 January 2024
1,920
2,048
2
3,970
At 31 January 2023
1,920
2,048
2
3,970
Ash Building Solutions Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,395
1,395
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).