Company Registration No. 12605610 (England and Wales)
Ashland Aviation Services Ltd
Unaudited accounts (cessation)
for the period from 1 June 2022 to 31 August 2023
Ashland Aviation Services Ltd
Unaudited accounts (cessation)
Contents
Ashland Aviation Services Ltd
Company Information
for the period from 1 June 2022 to 31 August 2023
Company Number
12605610 (England and Wales)
Registered Office
2 SNARES HILL COTTAGES DUCK END
STEBBING
DUNMOW
CM6 3RY
ENGLAND
Accountants
Redbox Accountancy Limited
New Mead Barn
Wickham Hall, Hadham Road
Bishop's Stortford
Hertfordshire
CM23 1JG
Ashland Aviation Services Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
3,565
36,007
Creditors: amounts falling due within one year
(3,564)
(13,635)
Net current assets
1
22,372
Called up share capital
1
1
Profit and loss account
-
22,371
Shareholders' funds
1
22,372
For the period ending 31 August 2023 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 17 November 2023 and were signed on its behalf by
Daniel McIntyre
Director
Company Registration No. 12605610
Ashland Aviation Services Ltd
Notes to the Accounts
for the period from 1 June 2022 to 31 August 2023
Ashland Aviation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12605610. The registered office is 2 SNARES HILL COTTAGES DUCK END, STEBBING, DUNMOW, CM6 3RY, ENGLAND. The company is in the process of being wound up.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company ceased trading on 31 August 2023
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,022
22,896
Loans from directors
(14,458)
(9,261)
Ashland Aviation Services Ltd
Notes to the Accounts
for the period from 1 June 2022 to 31 August 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
9,261
14,458
9,261
14,458
9,261
14,458
9,261
14,458
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).