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Registration number: 11435701

ASAR Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

ASAR Construction Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

ASAR Construction Ltd

Company Information

Directors

Mr John Robinson

Michelle Robinson

Registered office

6 Southbank
Turweston
Brackley
Northants
NN13 5JD

Accountants

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

 

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
ASAR Construction Ltd
for the Year Ended 30 June 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASAR Construction Ltd for the year ended 30 June 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of ASAR Construction Ltd in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ASAR Construction Ltd and state those matters that we have agreed to state to the Board of Directors of ASAR Construction Ltd to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASAR Construction Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ASAR Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ASAR Construction Ltd. You consider that ASAR Construction Ltd 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 ASAR Construction Ltd. 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.

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

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

22 July 2022

 

ASAR Construction Ltd

Profit and Loss Account for the Year Ended 30 June 2022

2022
£

2021
£

Turnover

79,585

107,685

Cost of raw materials and consumables

(46,749)

(66,772)

Staff costs

(16,800)

(17,270)

Other charges

(11,446)

(14,587)

Profit before tax

4,590

9,056

Tax on profit

(872)

-

Profit for the year

3,718

9,056

 

ASAR Construction Ltd

(Registration number: 11435701)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Current assets

14,621

9,561

Creditors: Amounts falling due within one year

(3,559)

(496)

Total assets less current liabilities

11,062

9,065

Accruals and deferred income

-

10,000

 

11,062

19,065

Capital and reserves

11,062

19,065

1

General information

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

The address of its registered office is:
6 Southbank
Turweston
Brackley
Northants
NN13 5JD

These financial statements were authorised for issue by the Board on 22 July 2022.

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 2 (2021 - 2).

3

Related party transactions

Transactions with directors

2022

At 1 July 2021
£

Advances to director
£

At 30 June 2022
£

Mr John Robinson

Loan

1,466

5,989

7,455

       
     

 

2021

At 1 July 2020
£

Advances to director
£

Repayments by director
£

At 30 June 2021
£

Mr John Robinson

Loan

4,972

6,494

(10,000)

1,466

         
       

 

 

ASAR Construction Ltd

(Registration number: 11435701)
Balance Sheet as at 30 June 2022

For the financial year ending 30 June 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.

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 22 July 2022 and signed on its behalf by:
 

.........................................
Mr John Robinson
Director

.........................................
Michelle Robinson
Director