Company Registration No. 07699645 (England and Wales)
Ashtan Interiors LTD.
Unaudited accounts
for the year ended 31 July 2022
Ashtan Interiors LTD.
Unaudited accounts
Contents
Ashtan Interiors LTD.
Company Information
for the year ended 31 July 2022
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 2022
Cash at bank and in hand
7,306
13,740
Creditors: amounts falling due within one year
(7,516)
(4,957)
Net current assets
2,136
12,888
Total assets less current liabilities
20,880
12,981
Creditors: amounts falling due after more than one year
(7,221)
-
Called up share capital
1
1
Profit and loss account
13,658
12,980
Shareholders' funds
13,659
12,981
For the year ending 31 July 2022 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 28 April 2023 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 2022
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
5
Investments
Other investments
Valuation at 1 August 2021
-
Valuation at 31 July 2022
18,670
Ashtan Interiors LTD.
Notes to the Accounts
for the year ended 31 July 2022
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,194
1,738
Taxes and social security
349
185
Other creditors
2,343
3,600
Loans from directors
3,630
-
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).