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REGISTERED NUMBER: 04387738 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

AST Structural Engineering Services Ltd

AST Structural Engineering Services Ltd (Registered number: 04387738)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AST Structural Engineering Services Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTOR: AS Thompson





REGISTERED OFFICE: Suite 204, 2nd Floor
IMEX HOUSE
575-599 Maxted Road
Hemel Hempstead
Hertfordshire
HP2 7DX





REGISTERED NUMBER: 04387738 (England and Wales)





ACCOUNTANT: G Jakeman
Suite 204, 2nd Floor
IMEX HOUSE
575-599 Maxted Road
Hemel Hempstead
Hertfordshire
HP2 7DX

AST Structural Engineering Services Ltd (Registered number: 04387738)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,814 2,050

CURRENT ASSETS
Debtors 5 - 3,185
Cash at bank 253,474 211,135
253,474 214,320
CREDITORS
Amounts falling due within one year 6 52,470 32,280
NET CURRENT ASSETS 201,004 182,040
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,818

184,090

PROVISIONS FOR LIABILITIES 345 390
NET ASSETS 202,473 183,700

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 202,472 183,699
SHAREHOLDERS' FUNDS 202,473 183,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 August 2022 and were signed by:




AS Thompson - Director


AST Structural Engineering Services Ltd (Registered number: 04387738)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

AST Structural Engineering Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 9,478
Additions 289
At 31 March 2022 9,767
DEPRECIATION
At 1 April 2021 7,428
Charge for year 525
At 31 March 2022 7,953
NET BOOK VALUE
At 31 March 2022 1,814
At 31 March 2021 2,050

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors - 3,185

AST Structural Engineering Services Ltd (Registered number: 04387738)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors 5,175 (1 )
Taxation and social security 14,196 9,256
Other creditors 33,099 23,025
52,470 32,280