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Registration number: 05081667

ASHLEY INDUSTRIAL AND MARINE SERVICES LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

ASHLEY INDUSTRIAL AND MARINE SERVICES LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

ASHLEY INDUSTRIAL AND MARINE SERVICES LTD

Company Information

Director

Mr Dimitri Jean Max Boulenger

Registered office

C/o Livingstones Accountants Limited
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

Accountants

Livingstones Accountants Limited Polaris
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ASHLEY INDUSTRIAL AND MARINE SERVICES LTD
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASHLEY INDUSTRIAL AND MARINE SERVICES LTD for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of ASHLEY INDUSTRIAL AND MARINE SERVICES LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ASHLEY INDUSTRIAL AND MARINE SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of ASHLEY INDUSTRIAL AND MARINE SERVICES LTD, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASHLEY INDUSTRIAL AND MARINE SERVICES LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ASHLEY INDUSTRIAL AND MARINE SERVICES 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 ASHLEY INDUSTRIAL AND MARINE SERVICES LTD. You consider that ASHLEY INDUSTRIAL AND MARINE SERVICES 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 ASHLEY INDUSTRIAL AND MARINE SERVICES 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.

......................................

Livingstones Accountants Limited
Polaris
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

31 January 2025

 

ASHLEY INDUSTRIAL AND MARINE SERVICES LTD

(Registration number: 05081667)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

226,274

210,950

Creditors: Amounts falling due within one year

(210,227)

(154,194)

Total assets less current liabilities

16,047

56,756

Creditors: Amounts falling due after more than one year

(1,291)

(4,945)

Accruals and deferred income

(1,500)

(1,290)

 

13,256

50,521

Capital and reserves

13,256

50,521

1

General information

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

The address of its registered office is:
C/o Livingstones Accountants Limited
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA
England

These financial statements were authorised for issue by the director on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 January 2025
 

 

ASHLEY INDUSTRIAL AND MARINE SERVICES LTD

(Registration number: 05081667)
Balance Sheet as at 31 March 2024

.........................................
Mr Dimitri Jean Max Boulenger
Director