Ashfield Aerials Limited 6591082 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is aerial installation Digita Accounts Production Advanced 6.30.9574.0 true Mr LES Davies true 6591082 2023-07-01 2024-06-30 6591082 2024-06-30 6591082 bus:OrdinaryShareClass1 2024-06-30 6591082 core:RetainedEarningsAccumulatedLosses 2024-06-30 6591082 core:ShareCapital 2024-06-30 6591082 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 6591082 core:Goodwill 2024-06-30 6591082 core:FurnitureFittingsToolsEquipment 2024-06-30 6591082 core:MotorVehicles 2024-06-30 6591082 core:OtherPropertyPlantEquipment 2024-06-30 6591082 bus:FRS102 2023-07-01 2024-06-30 6591082 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 6591082 bus:FullAccounts 2023-07-01 2024-06-30 6591082 bus:RegisteredOffice 2023-07-01 2024-06-30 6591082 bus:Director3 2023-07-01 2024-06-30 6591082 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 6591082 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 6591082 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 6591082 core:Goodwill 2023-07-01 2024-06-30 6591082 countries:England 2023-07-01 2024-06-30 6591082 2023-06-30 6591082 core:Goodwill 2023-06-30 6591082 core:FurnitureFittingsToolsEquipment 2023-06-30 6591082 core:MotorVehicles 2023-06-30 6591082 core:OtherPropertyPlantEquipment 2023-06-30 6591082 2023-06-30 6591082 bus:OrdinaryShareClass1 2023-06-30 6591082 core:RetainedEarningsAccumulatedLosses 2023-06-30 6591082 core:ShareCapital 2023-06-30 6591082 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 6591082 core:FurnitureFittingsToolsEquipment 2023-06-30 6591082 core:MotorVehicles 2023-06-30 6591082 core:OtherPropertyPlantEquipment 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 6591082

Ashfield Aerials Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Ashfield Aerials Limited

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Ashfield Aerials Limited

(Registration number: 6591082)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

1,104

1,104

Current assets

 

Cash at bank and in hand

 

85

85

Creditors: Amounts falling due within one year

6

(47,516)

(47,516)

Net current liabilities

 

(47,431)

(47,431)

Net liabilities

 

(46,327)

(46,327)

Capital and reserves

 

Called up share capital

7

2

2

Retained earnings

(46,329)

(46,329)

Shareholders' deficit

 

(46,327)

(46,327)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 March 2025
 

.........................................
Mr LES Davies
Director

 

Ashfield Aerials Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is:
133 Victoria Road
Kirkby-In-Ashfield
Nottinghamshire
NG17 8AX
England

These financial statements were authorised for issue by the director on 25 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

 

Ashfield Aerials Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Ashfield Aerials Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

3

Intangible assets

Goodwill
 £

Total
£

Cost or valuation

At 1 July 2023

5,000

5,000

At 30 June 2024

5,000

5,000

Amortisation

At 1 July 2023

5,000

5,000

At 30 June 2024

5,000

5,000

Carrying amount

At 30 June 2024

-

-

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 July 2023

150

5,000

2,406

7,556

At 30 June 2024

150

5,000

2,406

7,556

Depreciation

At 1 July 2023

148

4,110

2,194

6,452

At 30 June 2024

148

4,110

2,194

6,452

Carrying amount

At 30 June 2024

2

890

212

1,104

At 30 June 2023

2

890

212

1,104

5

Cash and cash equivalents

2024
£

2023
£

Cash at bank

85

85

 

Ashfield Aerials Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

6

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

47,517

47,517

Other payables

 

(1)

(1)

 

47,516

47,516

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

2

2

2

2