ASHLEY WEBB UK LTD

Company Registration Number:
11205424 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ASHLEY WEBB UK LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

ASHLEY WEBB UK LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 32,000 34,000
Total fixed assets: 32,000 34,000
Current assets
Cash at bank and in hand: 60,495 59,724
Total current assets: 60,495 59,724
Creditors: amounts falling due within one year:   (52,296) (41,051)
Net current assets (liabilities): 8,199 18,673
Total assets less current liabilities: 40,199 52,673
Creditors: amounts falling due after more than one year:   (23,299) (33,140)
Total net assets (liabilities): 16,900 19,533
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,800 19,433
Shareholders funds: 16,900 19,533

The notes form part of these financial statements

ASHLEY WEBB UK LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: Mrs J Singh
Status: Director

The notes form part of these financial statements

ASHLEY WEBB UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHLEY WEBB UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 2

ASHLEY WEBB UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 40,000
At 29 February 2024 40,000
Depreciation
At 01 March 2023 6,000
Charge for year 2,000
At 29 February 2024 8,000
Net book value
At 29 February 2024 32,000
At 28 February 2023 34,000