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Registered Number: 05938278
England and Wales

 

 

 

ASHLYNN TRANSPORT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Directors Terence Ashenden
Diane Ashenden
Registered Number 05938278
Registered Office 3 Dairy Farm
Thornby
Northants
nn6 8sr
Accountants Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
1
  2024   2023
    £ £   £ £
Fixed assets   77,154      75,393 
Current assets 48,484      62,010   
Creditors: amount falling due within one year (61,534)     (56,493)  
Net current assets   (13,050)     5,517 
Total assets less current liabilities   64,104      80,910 
Provisions for liabilities   (134)     (97)
Net assets   63,970      80,813 
 

         
Capital and reserves   63,970      80,813 
 
NOTES TO THE ACCOUNTS

General Information
Ashlynn Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 05938278, registration address 3 Dairy Farm , Thornby , Northants , nn6 8sr.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Financial Commitments, Guarantees and Contingencies

The Company has an outstanding Bounce Back Loan of £5,906 as at the year end. Interest is charged at a rate of 2.5%.

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 April 2025 and were signed on its behalf by:


--------------------------------
Terence Ashenden
Director
2