Ashbel (UK) Limited - Period Ending 2022-10-31

Ashbel (UK) Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Ashbel (UK) Limited

Company Information

Directors

Mr Anthony McAlmont Marcus Mcalmont

Company secretary

Mr Uzziel Kolo Mcalmont

Registered office

13 Swansea Court North Woolwich London E6 2RT

Accountants

BBK Accountants BMM Limited Chartered Certified Accountants 4A Roman Road London E6 3RX

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ashbel (UK) Limited
for the Year Ended 31 October 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ashbel (UK) Limited for the year ended 31 October 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Ashbel (UK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ashbel (UK) Limited and state those matters that we have agreed to state to the Board of Directors of Ashbel (UK) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ashbel (UK) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ashbel (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ashbel (UK) Limited. You consider that Ashbel (UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ashbel (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

21 February 2024

Ashbel (UK) Limited

Profit and Loss Account for the Year Ended 31 October 2022

	2022 £	2021 £
Turnover	30,833	8,500
Cost of raw materials and consumables	(5,930)	(10,423)
Depreciation and other amounts written off assets	(42)	(56)
Other charges	(28,776)	(23,953)
Loss for the year	(3,915)	(25,932)

Ashbel (UK) Limited

(Registration number: 04575308)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Fixed assets	321,828	321,870
Current assets	165,957	166,033
Creditors: Amounts falling due within one year	(19,761)	(21,068)
Net current assets	146,196	144,965
Total assets less current liabilities	468,024	466,835
Creditors: Amounts falling due after more than one year	(474,275)	(469,772)
Accruals and deferred income	(1,200)	(600)
	(7,451)	(3,537)
Capital and reserves	(7,451)	(3,537)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Swansea Court
North Woolwich
London
E6 2RT
United Kingdom

These financial statements were authorised for issue by the Board on 21 February 2024.

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 directors) during the year, was 0 (2021 - 0).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Ashbel (UK) Limited

(Registration number: 04575308)
Balance Sheet as at 31 October 2022

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.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

......................................... Mr Anthony McAlmont Director