Ash Transport (Surrey) Ltd - Period Ending 2019-12-30

Ash Transport (Surrey) Ltd - Period Ending 2019-12-30


Ash Transport (Surrey) Ltd 07840339 false 2018-12-31 2019-12-30 2019-12-30 The principal activity of the company is that of van and lorry driving services Digita Accounts Production Advanced 6.26.9041.0 true 07840339 2018-12-31 2019-12-30 07840339 2019-12-30 07840339 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-30 07840339 bus:Micro-entities 2018-12-31 2019-12-30 07840339 bus:AuditExemptWithAccountantsReport 2018-12-31 2019-12-30 07840339 bus:FullAccounts 2018-12-31 2019-12-30 07840339 bus:SmallCompaniesRegimeForAccounts 2018-12-31 2019-12-30 07840339 bus:RegisteredOffice 2018-12-31 2019-12-30 07840339 bus:Director1 2018-12-31 2019-12-30 07840339 bus:PrivateLimitedCompanyLtd 2018-12-31 2019-12-30 07840339 countries:AllCountries 2018-12-31 2019-12-30 07840339 2017-12-31 2018-12-30 07840339 2018-12-30 07840339 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-30 iso4217:GBP xbrli:pure

Registration number: 07840339

Ash Transport (Surrey) Ltd

trading as A.S.H. Transport Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 December 2019

 

Ash Transport (Surrey) Ltd

trading as A.S.H. Transport Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ash Transport (Surrey) Ltd

trading as A.S.H. Transport Limited

Company Information

Director

Mrs S A Rumsby

Registered office

23 Woodbury Drive
Sutton
Surrey
SM2 5RA

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

Ash Transport (Surrey) Ltd

trading as A.S.H. Transport Limited

(Registration number: 07840339)
Balance Sheet as at 30 December 2019

2019
£

2018
£

Fixed assets

6,125

1,137

Current assets

27,298

18,187

Creditors: Amounts falling due within one year

(5,717)

(5,285)

Net current assets

21,581

12,902

Total assets less current liabilities

27,706

14,039

Accruals and deferred income

(600)

-

 

27,106

14,039

Capital and reserves

27,106

14,039

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Woodbury Drive
Sutton
Surrey
SM2 5RA

These financial statements were authorised for issue by the director on 4 December 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

 

Ash Transport (Surrey) Ltd

trading as A.S.H. Transport Limited

(Registration number: 07840339)
Balance Sheet as at 30 December 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 4 December 2020
 

.........................................

Mrs S A Rumsby
Director