2023-08-09 15058757 2024-08-31 15058757 2023-08-09 2024-08-31 15058757 uk-core:WithinOneYear 2024-08-31 15058757 uk-core:ShareCapital 2024-08-31 15058757 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 15058757 uk-bus:Director1 2023-08-09 2024-08-31 iso4217:GBP xbrli:pure 15058757 uk-bus:AuditExemptWithAccountantsReport 2023-08-09 2024-08-31 15058757 uk-bus:FRS102 2023-08-09 2024-08-31 15058757 uk-bus:FilletedAccounts 2023-08-09 2024-08-31 15058757 uk-bus:PrivateLimitedCompanyLtd 2023-08-09 2024-08-31
Ashdown Fabrications Limited
Registered Number:15058757
For the period ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 August 2024
Ashdown Fabrications Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
15058757
As at 31 August 2024
Ashdown Fabrications Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
4,165
2
4,165
Current assets
Cash and cash equivalents
3,376
3,376
Trade and other payables: amounts falling due within
one year
(7,110)
3
(3,734)
Net current liabilities
Total assets less current liabilities
431
431
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
430
431
Shareholders' funds
For the period ended 31 August 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 of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Karl Francis Voisey Ashdown Director
These financial statements were approved and authorised for issue by the Board on 06 May 2025 and were signed by:
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4
Registered Number :
15058757
For the period ended 31 August 2024
Ashdown Fabrications Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the period ended 31 August 2024
Ashdown Fabrications Limited
Notes to the Financial Statements
Statutory Information
Ashdown Fabrications Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 15058757.
Registered address:
126 School Road
Tilney St Lawrence
King's Lynn
Norfolk
PE34 4RA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under
the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
4,900
Additions
At 31 August 2024
4,900
Provision for depreciation and impairment
Charge for period
735
At 31 August 2024
735
At 31 August 2024
Net book value
4,165
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6
For the period ended 31 August 2024
Ashdown Fabrications Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
1,464
Other creditors
5,646
7,110
4. Average number of persons employed
During the year the average number of employees was 1
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