Company Registration No. 13141912 (England and Wales)
Ashton Electrical Energy Ltd
Unaudited accounts
for the period from 18 January 2021 to 31 January 2022
Ashton Electrical Energy Ltd
Unaudited accounts
Contents
Ashton Electrical Energy Ltd
Company Information
for the period from 18 January 2021 to 31 January 2022
Company Number
13141912 (England and Wales)
Registered Office
16 BARRY STREET
WORCESTER
WR1 1NR
ENGLAND
Accountants
Winkle and Co Accountants
61 Albert Street
Rugby
CV21 2SN
Ashton Electrical Energy Ltd
Statement of financial position
as at
31 January 2022
Cash at bank and in hand
2,035
Creditors: amounts falling due within one year
(8,691)
Net current liabilities
(6,656)
Called up share capital
1
Profit and loss account
2,889
Shareholders' funds
2,890
For the period ending 31 January 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 25 November 2022 and were signed on its behalf by
D. Ashton
Director
Company Registration No. 13141912
Ashton Electrical Energy Ltd
Notes to the Accounts
for the period from 18 January 2021 to 31 January 2022
Ashton Electrical Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13141912. The registered office is 16 BARRY STREET, WORCESTER, WR1 1NR, 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 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 reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 18 January 2021
-
-
-
-
Additions
6,000
4,750
1,040
11,790
At 31 January 2022
6,000
4,750
1,040
11,790
Charge for the period
900
1,188
156
2,244
At 31 January 2022
900
1,188
156
2,244
At 31 January 2022
5,100
3,562
884
9,546
5
Creditors: amounts falling due within one year
2022
Taxes and social security
1,253
Loans from directors
6,598
Ashton Electrical Energy Ltd
Notes to the Accounts
for the period from 18 January 2021 to 31 January 2022
6
Average number of employees
During the period the average number of employees was 0.