Company Registration No. 10517040 (England and Wales)
ASHTON CARE LTD
Unaudited accounts
for the year ended 31 December 2023
ASHTON CARE LTD
Unaudited accounts
Contents
ASHTON CARE LTD
Company Information
for the year ended 31 December 2023
Company Number
10517040 (England and Wales)
Registered Office
C/O COOPER HARLAND UNIT 1.14, BARKING EN
50 CAMBRIDGE ROAD
BARKING
ESSEX
IG11 8FG
ENGLAND
Accountants
Cooper Harland Limited
Unit 1.21, Barking Enterprise Centre
50 Cambridge Road
Barking
Essex
IG11 8FG
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ASHTON CARE LTD
for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ASHTON CARE LTD for the year ended
31 December 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of ASHTON CARE LTD, as a body, in accordance with the terms of our engagement letter dated 1 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of ASHTON CARE LTD and state those matters that we have agreed to state to the Board of Directors of ASHTON CARE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASHTON CARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ASHTON CARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ASHTON CARE LTD. You consider that ASHTON CARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ASHTON CARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cooper Harland Limited
Chartered Certified Accountants
Unit 1.21, Barking Enterprise Centre
50 Cambridge Road
Barking
Essex
IG11 8FG
8 October 2024
ASHTON CARE LTD
Statement of financial position
as at 31 December 2023
Tangible assets
8,705
1,353
Cash at bank and in hand
324,215
33,822
Creditors: amounts falling due within one year
(159,271)
(73,972)
Net current assets
348,174
243,080
Total assets less current liabilities
356,879
244,433
Creditors: amounts falling due after more than one year
(33,704)
(40,226)
Net assets
323,175
204,207
Called up share capital
1
1
Profit and loss account
323,174
204,206
Shareholders' funds
323,175
204,207
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 7 October 2024 and were signed on its behalf by
Md Ashraful Alam
Director
Company Registration No. 10517040
ASHTON CARE LTD
Notes to the Accounts
for the year ended 31 December 2023
ASHTON CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10517040. The registered office is C/O COOPER HARLAND UNIT 1.14, BARKING EN, 50 CAMBRIDGE ROAD, BARKING, ESSEX, IG11 8FG, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
6,100
9,550
15,650
Additions
3,125
9,355
12,480
At 31 December 2023
9,225
18,905
28,130
At 1 January 2023
6,100
8,197
14,297
Charge for the year
1,594
3,534
5,128
At 31 December 2023
7,694
11,731
19,425
At 31 December 2023
1,531
7,174
8,705
At 31 December 2022
-
1,353
1,353
ASHTON CARE LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
183,230
183,230
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
100,806
42,395
Other creditors
58,465
31,577
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 66 (2022: 25).