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REGISTERED NUMBER: 03354888 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

ASHENDEN CONSTRUCTION LIMITED

ASHENDEN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03354888)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


ASHENDEN CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr Roger Harry Ashenden
Mrs Mary Patricia Ashenden





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 03354888 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

ASHENDEN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03354888)

ABRIDGED STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,329 11,661

CURRENT ASSETS
Stocks 8,900 4,770
Debtors 59,796 438
Cash at bank 83,809 96,473
152,505 101,681
CREDITORS
Amounts falling due within one year 91,624 62,639
NET CURRENT ASSETS 60,881 39,042
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,210

50,703

CREDITORS
Amounts falling due after more than one year (14,004 ) (24,472 )

PROVISIONS FOR LIABILITIES 5 (2,333 ) (2,216 )
NET ASSETS 53,873 24,015

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 53,773 23,915
SHAREHOLDERS' FUNDS 53,873 24,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ASHENDEN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03354888)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:





Mr Roger Harry Ashenden - Director


ASHENDEN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03354888)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Ashenden Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Fixtures & equipment - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ASHENDEN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03354888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 30 June 2024 29,706
DEPRECIATION
At 1 July 2023 18,045
Charge for year 2,332
At 30 June 2024 20,377
NET BOOK VALUE
At 30 June 2024 9,329
At 30 June 2023 11,661

5. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 2,333 2,216

Deferred
tax
£   
Balance at 1 July 2023 2,216
Provided during year 117
Balance at 30 June 2024 2,333

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. RELATED PARTY DISCLOSURES

Included in creditors, amounts falling due within one year, are interest free amounts of £3,728 (2023: £12,160 owed to) from Mr R H Ashenden and £14,845 (2023: £26,654) owed to Mrs M P Ashenden, directors of the company.

ASHENDEN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03354888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


8. ULTIMATE CONTROLLING PARTY

The directors of the company Mr & Mrs Ashenden control the company by virtue of the fact that they own 100% of the issued share capital.