Company Registration No. 10682293 (England and Wales)
ASH COMMMERCIAL AND RESIDENTIAL LIMITED
Unaudited accounts
for the year ended 31 March 2024
ASH COMMMERCIAL AND RESIDENTIAL LIMITED
Unaudited accounts
Contents
ASH COMMMERCIAL AND RESIDENTIAL LIMITED
Company Information
for the year ended 31 March 2024
Company Number
10682293 (England and Wales)
Registered Office
9 PYE BANK DRIVE
SHEFFIELD
S3 9GD
ENGLAND
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
ASH COMMMERCIAL AND RESIDENTIAL LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
3,111,310
3,111,310
Cash at bank and in hand
24,566
6,812
Creditors: amounts falling due within one year
(450)
(2,607)
Net current assets
24,116
4,205
Total assets less current liabilities
3,135,426
3,115,515
Creditors: amounts falling due after more than one year
(3,039,480)
(3,037,389)
Called up share capital
100
100
Profit and loss account
95,846
78,026
Shareholders' funds
95,946
78,126
For the 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. 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 25 March 2025 and were signed on its behalf by
Mr H Uddin
Director
Company Registration No. 10682293
ASH COMMMERCIAL AND RESIDENTIAL LIMITED
Notes to the Accounts
for the year ended 31 March 2024
ASH COMMMERCIAL AND RESIDENTIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10682293. The registered office is 9 PYE BANK DRIVE, SHEFFIELD, S3 9GD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
3,099,029
12,281
3,111,310
At 31 March 2024
3,099,029
12,281
3,111,310
At 31 March 2024
3,099,029
12,281
3,111,310
At 31 March 2023
3,099,029
12,281
3,111,310
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,627
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
3,039,480
3,037,389
ASH COMMMERCIAL AND RESIDENTIAL LIMITED
Notes to the Accounts
for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).