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REGISTERED NUMBER: 04105841



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

CHRIS ASHWORTH LIMITED

CHRIS ASHWORTH LIMITED (REGISTERED NUMBER: 04105841)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHRIS ASHWORTH LIMITED

COMPANY INFORMATION
For The Year Ended 30 November 2024







DIRECTORS: C C Ashworth
V Ashworth





SECRETARY: V Ashworth





REGISTERED OFFICE: Cornwood
Combe Bank Drive
Sundridge
Sevenoaks
Kent
TN14 6AD





REGISTERED NUMBER: 04105841





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP

CHRIS ASHWORTH LIMITED (REGISTERED NUMBER: 04105841)

BALANCE SHEET
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 37,012 49,349

CURRENT ASSETS
Debtors 5 327,302 279,528
Cash at bank 1,014 126
328,316 279,654
CREDITORS
Amounts falling due within one year 6 (231,457 ) (210,274 )
NET CURRENT ASSETS 96,859 69,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,871

118,729

CREDITORS
Amounts falling due after more than one year 7 (5,834 ) (11,250 )
NET ASSETS 128,037 107,479

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 127,037 106,479
SHAREHOLDERS' FUNDS 128,037 107,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHRIS ASHWORTH LIMITED (REGISTERED NUMBER: 04105841)

BALANCE SHEET - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





C C Ashworth - Director


CHRIS ASHWORTH LIMITED (REGISTERED NUMBER: 04105841)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2024

1. STATUTORY INFORMATION

Chris Ashworth Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CHRIS ASHWORTH LIMITED (REGISTERED NUMBER: 04105841)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2023
and 30 November 2024 201,765 209 32,428 7,698 242,100
DEPRECIATION
At 1 December 2023 159,266 209 26,657 6,619 192,751
Charge for year 10,625 - 1,442 270 12,337
At 30 November 2024 169,891 209 28,099 6,889 205,088
NET BOOK VALUE
At 30 November 2024 31,874 - 4,329 809 37,012
At 30 November 2023 42,499 - 5,771 1,079 49,349

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 270 270
Other debtors 327,032 279,258
327,302 279,528

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,184 10,547
Trade creditors 1,321 3,246
Taxation and social security 25,085 35,328
Other creditors 198,867 161,153
231,457 210,274

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,834 11,250