ACCOUNTS - Final Accounts preparation

ASHWELL MORTGAGE SERVICES LTD - Company Information

Print Friendly Version

Registered number: 11965939

ASHWELL MORTGAGE SERVICES LTD

UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2021

ASHWELL MORTGAGE SERVICES LTD

COMPANY INFORMATION

Director	K G Judd


Registered number	11965939


Registered office	Verulam Point
	Station Way
	St Albans
	AL1 5HE


Accountants	WMT
	Chartered Accountants
	Verulam Point
	Station Way
	St Albans
	Hertfordshire
	AL1 5HE

ASHWELL MORTGAGE SERVICES LTD

CONTENTS

	Page
Director's Report	1
Profit and Loss Account	2
Balance Sheet	3
Notes to the Financial Statements	4

ASHWELL MORTGAGE SERVICES LTD

DIRECTOR'S REPORT

FOR THE YEAR ENDED 31 JANUARY 2021

The director presents his report and the financial statements for the year ended 31 January 2021.

Director

The director who served during the year was:

K G Judd

The Company was incorporated on 26 April 2019 and the period covered in these financial statements is from 26 April 2019 to 31 January 2020.

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.

K G Judd

Director

Date: 8 September 2021

Page 1

ASHWELL MORTGAGE SERVICES LTD

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 JANUARY 2021

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

ASHWELL MORTGAGE SERVICES LTD

REGISTERED NUMBER: 11965939

BALANCE SHEET

AS AT 31 JANUARY 2021

		2021		2020
Note		£		£


Current assets
Cash at bank and in hand	3	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	100	100
	100	100

For the year ended 31 January 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by:

K G Judd

Director

Date: 8 September 2021

The notes on page 4 form part of these financial statements.

Page 3

ASHWELL MORTGAGE SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2021

1.	General information

Ashwell Mortgage Services Ltd is a company limited by shares and incorporated in England & Wales under the Companies Act 2006. The registered office address is given on the company information page.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

3.	Cash and cash equivalents
		2021	2020
		£	£

Cash at bank and in hand	100	100
	100	100

Page 4