Ashforrd Contract Ltd 07224702 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the wholesale of textiles. Digita Accounts Production Advanced 6.30.9574.0 true 07224702 2023-05-01 2024-04-30 07224702 2024-04-30 07224702 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07224702 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07224702 bus:Micro-entities 2023-05-01 2024-04-30 07224702 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07224702 bus:FilletedAccounts 2023-05-01 2024-04-30 07224702 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07224702 bus:RegisteredOffice 2023-05-01 2024-04-30 07224702 bus:Director1 2023-05-01 2024-04-30 07224702 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07224702 countries:EnglandWales 2023-05-01 2024-04-30 07224702 2022-05-01 2023-04-30 07224702 2023-04-30 07224702 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07224702 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07224702

Ashforrd Contract Ltd



Filleted Financial Statements

for the Year Ended 30 April 2024

 

Ashforrd Contract Ltd

(Registration number: 07224702)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

623

693

Current assets

91,474

72,393

Creditors: Amounts falling due within one year

(189,467)

(205,274)

Net current liabilities

(97,993)

(132,881)

Total assets less current liabilities

(97,370)

(132,188)

Creditors: Amounts falling due after more than one year

(19,760)

(23,660)

Accruals and deferred income

(2,085)

(935)

 

(119,215)

(156,783)

Capital and reserves

(119,215)

(156,783)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3 Birch Mill Business Centre
Heywood Old Road
Heywood
Lancashire
OL10 2QQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 April 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; and

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

 

Ashforrd Contract Ltd

(Registration number: 07224702)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2025 and signed on its behalf by:
 

.........................................
A Schleider
Director