Ashley J. Wynne Hawkhill Ltd. 13102904 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Carpet Wholesale Digita Accounts Production Advanced 6.30.9574.0 true 13102904 2023-04-01 2024-03-31 13102904 2024-03-31 13102904 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13102904 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13102904 bus:Micro-entities 2023-04-01 2024-03-31 13102904 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13102904 bus:FilletedAccounts 2023-04-01 2024-03-31 13102904 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13102904 bus:RegisteredOffice 2023-04-01 2024-03-31 13102904 bus:Director1 2023-04-01 2024-03-31 13102904 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13102904 countries:England 2023-04-01 2024-03-31 13102904 2022-04-01 2023-03-31 13102904 2023-03-31 13102904 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13102904 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13102904

Ashley J. Wynne Hawkhill Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ashley J. Wynne Hawkhill Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashley J. Wynne Hawkhill Ltd.

Company Information

Director

Ms Jillian Ruth Brown

Registered office

4 The Pinfold
Alnmouth
Alnwick
Northumberland
NE66 2RG

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Ashley J. Wynne Hawkhill Ltd.

(Registration number: 13102904)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

20,376

27,168

Current assets

13,375

17,545

Prepayments and accrued income

2,850

2,850

Creditors: Amounts falling due within one year

(6,144)

(6,144)

Net current assets

10,081

14,251

Total assets less current liabilities

30,457

41,419

Creditors: Amounts falling due after more than one year

(8,685)

(12,432)

Accruals and deferred income

(840)

(760)

 

20,932

28,227

Capital and reserves

20,932

28,227

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 The Pinfold
Alnmouth
Alnwick
Northumberland
NE66 2RG
United Kingdom

These financial statements were authorised for issue by the director on 30 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ashley J. Wynne Hawkhill Ltd.

(Registration number: 13102904)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 May 2024
 

.........................................
Ms Jillian Ruth Brown
Director