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Company Registration No. 558247 (England and Wales)
A.S.OCKWELL LIMITED Unaudited accounts for the year ended 31 December 2024
A.S.OCKWELL LIMITED Unaudited accounts Contents
Page
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A.S.OCKWELL LIMITED Company Information for the year ended 31 December 2024
Director
Peter Ockwell
Company Number
558247 (England and Wales)
Registered Office
The Garage Peterston Super Ely Cardiff CF5 6LH
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A.S.OCKWELL LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,030 
8,305 
Current assets
Cash at bank and in hand
83,343 
89,933 
Creditors: amounts falling due within one year
(45,142)
(61,998)
Net current assets
38,201 
27,935 
Net assets
46,231 
36,240 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
45,231 
35,240 
Shareholders' funds
46,231 
36,240 
For the year ending 31 December 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 15 April 2024 and were signed on its behalf by
Peter Ockwell Director Company Registration No. 558247
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A.S.OCKWELL LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A.S.OCKWELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 558247. The registered office is The Garage, Peterston Super Ely, Cardiff, CF5 6LH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
7,330 
20,570 
27,900 
At 31 December 2024
7,330 
20,570 
27,900 
Depreciation
At 1 January 2024
- 
19,595 
19,595 
Charge for the year
- 
275 
275 
At 31 December 2024
- 
19,870 
19,870 
Net book value
At 31 December 2024
7,330 
700 
8,030 
At 31 December 2023
7,330 
975 
8,305 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,281 
3,331 
Taxes and social security
2,766 
1,669 
Loans from directors
37,095 
56,998 
45,142 
61,998 
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A.S.OCKWELL LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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