Ashley Waller Auctions Ltd. Filleted Accounts Cover |
Company No. 10753009 | |||||||||
Ashley Waller Auctions Ltd. Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 March 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
N.D. Ashley | |||||||||
Signed on behalf of the board | |||||||||
N.D. Ashley | |||||||||
Director | |||||||||
28 December 2023 |
Ashley Waller Auctions Ltd. Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 28 December 2023 and signed on its behalf by: | ||||||||||
N.D. Ashley | ||||||||||
Director | ||||||||||
28 December 2023 |
Ashley Waller Auctions Ltd. Notes to the Accounts Registrar |
for the year ended 31 March 2023 | ||||||||||||||
1 | General information | |||||||||||||
Ashley Waller Auctions Ltd. is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 10753009 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Amounts owed by group undertakings | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
6 | Reserves | |||||||||||||