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
Ashington Van Centre Limited
Company Information
for the year ended 31 December 2024
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
Ashington Van Centre Limited
Statement of financial position
as at 31 December 2024
Inventories
125,931
81,988
Cash at bank and in hand
500
3,703
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)
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
Ashington Van Centre Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 1 (2023: 2).