28 March 2023 false No description of principal activity Taxfiler 2024.6 04057626business:PrivateLimitedCompanyLtd2023-03-282024-03-27 040576262023-03-27 040576262023-03-282024-03-27 04057626business:AuditExemptWithAccountantsReport2023-03-282024-03-27 04057626business:FilletedAccounts2023-03-282024-03-27 040576262024-03-27 04057626business:Director12023-03-282024-03-27 04057626business:RegisteredOffice2023-03-282024-03-27 040576262023-03-27 04057626core:WithinOneYear2024-03-27 04057626core:WithinOneYear2023-03-27 04057626core:AfterOneYear2024-03-27 04057626core:AfterOneYear2023-03-27 04057626core:ShareCapitalcore:PreviouslyStatedAmount2024-03-27 04057626core:ShareCapitalcore:PreviouslyStatedAmount2023-03-27 04057626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-27 04057626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-27 04057626core:PreviouslyStatedAmount2024-03-27 04057626core:PreviouslyStatedAmount2023-03-27 04057626business:SmallEntities2023-03-282024-03-27 04057626countries:EnglandWales2023-03-282024-03-27 04057626core:LandBuildings2023-03-282024-03-27 04057626core:PlantMachinery2023-03-282024-03-27 04057626core:MotorVehicles2023-03-282024-03-27 04057626core:LandBuildings2023-03-27 04057626core:PlantMachinery2023-03-27 04057626core:MotorVehicles2023-03-27 04057626core:LandBuildings2024-03-27 04057626core:PlantMachinery2024-03-27 04057626core:MotorVehicles2024-03-27 040576262022-03-282023-03-27 iso4217:GBP xbrli:pure
Company Registration No. 04057626 (England and Wales)
Ashdown Kitchens Ltd Unaudited accounts for the year ended 27 March 2024
Ashdown Kitchens Ltd Unaudited accounts Contents
Page
- 2 -
Ashdown Kitchens Ltd Company Information for the year ended 27 March 2024
Director
P Williams
Company Number
04057626 (England and Wales)
Registered Office
17 Llandeilo Road Cross Hands Llanelli Carmarthenshire SA14 6NA
Accountants
Waltwood Accountants 46 Gurnos Road Ystalyfera Swansea SA9 2HY
- 3 -
Ashdown Kitchens Ltd Statement of financial position as at 27 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,628 
45,504 
Current assets
Inventories
7,850 
5,620 
Debtors
324 
1,709 
Cash at bank and in hand
774 
674 
8,948 
8,003 
Creditors: amounts falling due within one year
(5,341)
(4,701)
Net current assets
3,607 
3,302 
Total assets less current liabilities
44,235 
48,806 
Creditors: amounts falling due after more than one year
(127,965)
(116,986)
Net liabilities
(83,730)
(68,180)
Capital and reserves
Called up share capital
49 
49 
Profit and loss account
(83,779)
(68,229)
Shareholders' funds
(83,730)
(68,180)
For the year ending 27 March 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 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 27 December 2024 and were signed on its behalf by
P Williams Director Company Registration No. 04057626
- 4 -
Ashdown Kitchens Ltd Notes to the Accounts for the year ended 27 March 2024
1
Statutory information
Ashdown Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 04057626. The registered office is 17 Llandeilo Road, Cross Hands, Llanelli, Carmarthenshire, SA14 6NA.
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.
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:
Land & buildings
0% Straight Line
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 28 March 2023
13,000 
41,848 
23,522 
78,370 
At 27 March 2024
13,000 
41,848 
23,522 
78,370 
Depreciation
At 28 March 2023
- 
14,521 
18,345 
32,866 
Charge for the year
- 
4,099 
777 
4,876 
At 27 March 2024
- 
18,620 
19,122 
37,742 
Net book value
At 27 March 2024
13,000 
23,228 
4,400 
40,628 
At 27 March 2023
13,000 
27,327 
5,177 
45,504 
- 5 -
Ashdown Kitchens Ltd Notes to the Accounts for the year ended 27 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
324 
515 
Trade debtors
- 
1,194 
324 
1,709 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,907 
2,880 
Obligations under finance leases and hire purchase contracts
- 
124 
Trade creditors
2,434 
1,503 
Taxes and social security
- 
194 
5,341 
4,701 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,624 
7,557 
Loans from directors
123,341 
109,429 
127,965 
116,986 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -