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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
Page
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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
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Ash Building Solutions Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,970 
3,970 
Creditors: amounts falling due within one year
(1,395)
(1,395)
Net current liabilities
(1,395)
(1,395)
Net assets
2,575 
2,575 
Capital and reserves
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
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Ash Building Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
At 1 February 2023
1,830 
1,952 
798 
4,580 
At 31 January 2024
1,830 
1,952 
798 
4,580 
Net book value
At 31 January 2024
1,920 
2,048 
2 
3,970 
At 31 January 2023
1,920 
2,048 
2 
3,970 
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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).
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