ASHAMU LTD - Accounts

ASHAMU LTD - Accounts

ASHAMU LTD - Company Information

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Registered Number: 12525537
England and Wales

 

 

 

ASHAMU LTD


Abridged Accounts
 


Period of accounts

Start date: 19 March 2020

End date: 31 March 2021

ASHAMU LTD
Contents Page
For the period ended 31 March 2021
 
 		 Notes
 		 2021
£
Current assets    
Debtors 1,603 
Creditors: amount falling due within one year (973)
Net current assets 630 
 
Total assets less current liabilities 630 
Net assets 630 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 629 
Shareholders funds 630 
 


For the period ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 May 2021 and were signed by:


--------------------------------
Abiola Abdulsalam
Director
1
General Information
ASHAMU LTD is a private company, limited by shares,registered in England and Wales,registration number 12525537,registration address CENTRAL COURT, 132 NEWPORT ROAD , CARDIFF, CF24 1DJ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 1.
2