Registered number
09281997
ASG Seals Limited
Filleted Accounts
31 December 2021
ASG Seals Limited
Registered number: 09281997
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 36,060 38,610
Current assets 116,945 99,815
Prepayments and accrued income 1,430 1,213
118,375 101,028
Creditors: amounts falling due within one year (102,912) (78,950)
Net current assets 15,463 22,078
Total assets less current liabilities 51,523 60,688
Creditors: amounts falling due after more than one year (39,167) (43,333)
Accruals and deferred income (1,440) (1,177)
Net assets 10,916 16,178
Capital and reserves 10,916 16,178
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Burgess Works, Burgess Road, Sheffield, S9 3WD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A M Grey
Director
Approved by the board on 14 September 2022
ASG Seals Limited 09281997 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 Mr A M Grey No description of principal activity 09281997 2020-01-01 2020-12-31 09281997 core:WithinOneYear 2020-12-31 09281997 core:AfterOneYear 2020-12-31 09281997 2021-01-01 2021-12-31 09281997 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09281997 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09281997 countries:England 2021-01-01 2021-12-31 09281997 bus:Director40 2021-01-01 2021-12-31 09281997 bus:Micro-entities 2021-01-01 2021-12-31 09281997 bus:FullAccounts 2021-01-01 2021-12-31 09281997 2021-12-31 09281997 core:WithinOneYear 2021-12-31 09281997 core:AfterOneYear 2021-12-31 09281997 2020-12-31 iso4217:GBP xbrli:pure