9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05570168 2023-10-01 2024-09-30 05570168 2024-09-30 05570168 2023-09-30 05570168 2022-10-01 2023-09-30 05570168 2023-09-30 05570168 2022-09-30 05570168 bus:Director1 2023-10-01 2024-09-30 05570168 core:WithinOneYear 2024-09-30 05570168 core:WithinOneYear 2023-09-30 05570168 bus:Micro-entities 2023-10-01 2024-09-30 05570168 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05570168 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05570168 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05570168 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 05570168
Ashfield Powder Coating Limited
Filleted Unaudited Financial Statements
30 September 2024
Ashfield Powder Coating Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
12,654
15,895
---------
---------
Current assets
807,457
802,496
Creditors: amounts falling due within one year
170,237
194,595
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----------
Net current assets
637,220
607,901
----------
----------
Total assets less current liabilities
649,874
623,796
Accruals and deferred income
1,080
1,080
----------
----------
648,794
622,716
----------
----------
Capital and reserves
648,794
622,716
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 7 ).
For the year ending 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2025 , and are signed on behalf of the board by:
Mr N Cosford
Director
Company registration number: 05570168
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Colliery Road, Brookhill Industrial Estate, Pinxton, Nottinghamshire, NG16 6JF.