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Company Registration No. 04562311 (England and Wales)
Ashington Van Centre Limited Unaudited accounts for the year ended 31 December 2024
Ashington Van Centre Limited Unaudited accounts Contents
Page
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Ashington Van Centre Limited Company Information for the year ended 31 December 2024
Director
Graeme Thompson
Company Number
04562311 (England and Wales)
Registered Office
Ashington Van Centre Ltd Coopies Lane Morpeth Northumberland NE61 6JN England
Accountants
Checkbook Accountancy Limited 46-47 The Square Guidepost Choppington Northumberland NE62 5BY
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Ashington Van Centre Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
640 
853 
Current assets
Inventories
125,931 
81,988 
Debtors
(11,959)
(7,483)
Cash at bank and in hand
500 
3,703 
114,472 
78,208 
Creditors: amounts falling due within one year
(15,333)
22,444 
Net current assets
99,139 
100,652 
Total assets less current liabilities
99,779 
101,505 
Creditors: amounts falling due after more than one year
(40,305)
(46,904)
Net assets
59,474 
54,601 
Capital and reserves
Called up share capital
1,000 
1,000 
Capital contribution reserve
1 
1 
Profit and loss account
58,473 
53,600 
Shareholders' funds
59,474 
54,601 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 June 2025 and were signed on its behalf by
Graeme Thompson Director Company Registration No. 04562311
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Ashington Van Centre Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ashington Van Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 04562311. The registered office is Ashington Van Centre Ltd, Coopies Lane, Morpeth, Northumberland, NE61 6JN, England.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
4,606 
At 31 December 2024
4,606 
Depreciation
At 1 January 2024
3,753 
Charge for the year
213 
At 31 December 2024
3,966 
Net book value
At 31 December 2024
640 
At 31 December 2023
853 
5
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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