REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements for the Period 31 May 2021 to 29 May 2022 |
|
for |
|
Ashford Homes (Leeds) Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements for the Period 31 May 2021 to 29 May 2022 |
|
for |
|
Ashford Homes (Leeds) Limited |
Ashford Homes (Leeds) Limited (Registered number: 06239593) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Period 31 May 2021 to 29 May 2022 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
Ashford Homes (Leeds) Limited |
|
Company Information |
for the Period 31 May 2021 to 29 May 2022 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Sher House |
46 Houghton Place |
Bradford |
West Yorkshire |
BD1 3RG |
Ashford Homes (Leeds) Limited (Registered number: 06239593) |
|
Balance Sheet |
29 May 2022 |
|
2022 | 2021 |
Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
|
|
|
CURRENT ASSETS |
Inventories |
|
|
Debtors | 5 |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
Ashford Homes (Leeds) Limited (Registered number: 06239593) |
|
Balance Sheet - continued |
29 May 2022 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors and authorised for issue on
|
|
|
|
|
|
|
|
Ashford Homes (Leeds) Limited (Registered number: 06239593) |
|
Notes to the Financial Statements |
for the Period 31 May 2021 to 29 May 2022 |
|
1. | STATUTORY INFORMATION |
|
Ashford Homes (Leeds) Limited is a
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
|
Tangible fixed assets |
|
Plant and machinery etc | - |
|
|
Stocks |
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
|
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
|
Ashford Homes (Leeds) Limited (Registered number: 06239593) |
|
Notes to the Financial Statements - continued |
for the Period 31 May 2021 to 29 May 2022 |
|
2. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the period was NIL (2021 - NIL). |
|
4. | PROPERTY, PLANT AND EQUIPMENT |
Plant and |
machinery |
etc |
£ |
COST |
At 31 May 2021 |
and 29 May 2022 |
|
DEPRECIATION |
At 31 May 2021 |
|
Charge for period |
|
At 29 May 2022 |
|
NET BOOK VALUE |
At 29 May 2022 |
|
At 30 May 2021 |
|
Ashford Homes (Leeds) Limited (Registered number: 06239593) |
|
Notes to the Financial Statements - continued |
for the Period 31 May 2021 to 29 May 2022 |
|
5. |
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
2022 | 2021 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
|
6. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
2022 | 2021 |
£ | £ |
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to directors subsisted during the period ended 29 May 2022 and the year ended 30 May 2021: |
|
2022 | 2021 |
£ | £ |
|
Balance outstanding at start of period |
|
|
Amounts advanced |
|
|
Amounts repaid |
|
|
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
|
|
|
All Directors Advances are payable on demand. |