Company Registration No. 07699645 (England and Wales)
Ashtan Interiors LTD.
Unaudited accounts
for the year ended 31 July 2020
Ashtan Interiors LTD.
Unaudited accounts
Contents
Ashtan Interiors LTD.
Company Information
for the year ended 31 July 2020
Director
Carl Allan Parry
Company Number
07699645 (England and Wales)
Registered Office
41 Fountain Street
Ferndale
CF43 4SA
GB
Accountants
Lucia Thomas
337
New road
Porthcawl
Bridgend
CF36 5PH
Ashtan Interiors LTD.
Statement of financial position
as at
31 July 2020
Cash at bank and in hand
16,605
3,998
Creditors: amounts falling due within one year
(7,886)
(550)
Net current assets
14,096
9,160
Called up share capital
1
1
Profit and loss account
14,188
10,260
Shareholders' funds
14,189
10,261
For the year ending 31 July 2020 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.
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 16 April 2021 and were signed on its behalf by
Carl Allan Parry
Director
Company Registration No. 07699645
Ashtan Interiors LTD.
Notes to the Accounts
for the year ended 31 July 2020
Ashtan Interiors LTD. is a private company, limited by shares, registered in England and Wales, registration number 07699645. The registered office is 41 Fountain Street, Ferndale, CF43 4SA, GB.
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: 10%
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Ashtan Interiors LTD.
Notes to the Accounts
for the year ended 31 July 2020
Other debtors
4,515
5,712
Total debtors less than one year
5,377
5,712
Total debtors
5,377
5,712
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
4,704
681
Taxes and social security
2,304
2,843
Loans from directors
438
(3,316)
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).