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REGISTERED NUMBER: 06730453 (England and Wales)


















Ashford JS Limited

Unaudited Financial Statements

for the Year Ended 31 October 2024






Ashford JS Limited (Registered number: 06730453)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ashford JS Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr J Ashford





REGISTERED OFFICE: 8 St. Georges Road
Saltash
PL12 6EH





REGISTERED NUMBER: 06730453 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Ashford JS Limited (Registered number: 06730453)

Balance Sheet
31 October 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,341 2,010

CURRENT ASSETS
Debtors 5 6,028 9,183
Cash at bank 46,510 46,238
52,538 55,421
CREDITORS
Amounts falling due within one year 6 (43,154 ) (27,690 )
NET CURRENT ASSETS 9,384 27,731
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,725

29,741

CREDITORS
Amounts falling due after more than one
year

7

(10,625

)

(12,954

)
NET ASSETS 100 16,787

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings - 16,687
SHAREHOLDERS' FUNDS 100 16,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ashford JS Limited (Registered number: 06730453)

Balance Sheet - continued
31 October 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2025 and were signed by:





Mr J Ashford - Director


Ashford JS Limited (Registered number: 06730453)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Ashford JS Limited is a private company, limited by shares , registered in England and Wales. 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 - 20% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

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

Current 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Ashford JS Limited (Registered number: 06730453)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2023 981 - 2,580 3,561
Additions - 370 - 370
Disposals - - (719 ) (719 )
At 31 October 2024 981 370 1,861 3,212
DEPRECIATION
At 1 November 2023 196 - 1,355 1,551
Charge for year 196 74 290 560
Eliminated on disposal - - (240 ) (240 )
At 31 October 2024 392 74 1,405 1,871
NET BOOK VALUE
At 31 October 2024 589 296 456 1,341
At 31 October 2023 785 - 1,225 2,010

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 9,183
Other debtors 6,028 -
6,028 9,183

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,309 2,309
Trade creditors 278 699
Taxation and social security 15,321 14,476
Other creditors 25,246 10,206
43,154 27,690

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 10,625 12,954

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,390 3,719

Ashford JS Limited (Registered number: 06730453)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100