Company Registration No. 12161483 (England and Wales)
ASH SUPPLIERS LTD
Unaudited accounts
for the year ended 31 August 2022
ASH SUPPLIERS LTD
Unaudited accounts
Contents
ASH SUPPLIERS LTD
Company Information
for the year ended 31 August 2022
Company Number
12161483 (England and Wales)
Registered Office
73 ESSEX ROAD
BARKING
IG11 7QN
ENGLAND
ASH SUPPLIERS LTD
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
250
315
Creditors: amounts falling due within one year
(20,597)
(4,375)
Net current assets/(liabilities)
10,944
(56)
Net assets/(liabilities)
10,944
(56)
Called up share capital
1
1
Profit and loss account
10,943
(57)
Shareholders' funds
10,944
(56)
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 August 2023 and were signed on its behalf by
MANPREET SINGH
Director
Company Registration No. 12161483
ASH SUPPLIERS LTD
Notes to the Accounts
for the year ended 31 August 2022
ASH SUPPLIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12161483. The registered office is 73 ESSEX ROAD, BARKING, IG11 7QN, 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.
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
31,290
4,003
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
15,116
3,338
Other creditors
5,481
1,037
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).