Long Ash Services Limited - Period Ending 2021-07-31

Long Ash Services Limited - Period Ending 2021-07-31


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Registration number: 08173033

Long Ash Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2021

 

Long Ash Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Long Ash Services Limited

Company Information

Director

S M Lawton

Registered office

Long Ash
Woodbridge Lane
Withington
Cheltenham
Gloucestershire
GL54 4BP

Accountants

IMB Accountants Limited
AIMS Accountants for Business
7 Dover Road
Southport
Merseyside
PR8 4TF

 

Long Ash Services Limited

(Registration number: 08173033)
Balance Sheet as at 31 July 2021

2021
£

2020
£

Fixed assets

601

1,029

Current assets

128,874

111,274

Creditors: Amounts falling due within one year

(21,646)

(21,620)

Net current assets

107,228

89,654

Total assets less current liabilities

107,829

90,683

Accruals and deferred income

(2,159)

(1,486)

 

105,670

89,197

Capital and reserves

105,670

89,197

 

Long Ash Services Limited

(Registration number: 08173033)
Balance Sheet as at 31 July 2021

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:
Long Ash
Woodbridge Lane
Withington
Cheltenham
Gloucestershire
GL54 4BP

These financial statements were authorised for issue by the director on 16 August 2021.

Basis of preparation

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 (2020 - 2).

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 31 July 2021 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 his 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 16 August 2021
 

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

S M Lawton
Director