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Registration number: 10039727

ASL Vehicle Specialists Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

ASL Vehicle Specialists Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

ASL Vehicle Specialists Limited

Company Information

Directors

Mr G Lee

Mr D J Archer

Company secretary

Mr D J Archer

Registered office

Parkview Garage
Herne Bay
Kent
CT65BU

Accountants

Fosters Accountants and Consultants Ltd
Grove Dairy Farm Business Centre
Bobbing Hill
Bobbing
Sittingbourne
Kent
ME9 8NY

 

ASL Vehicle Specialists Limited

(Registration number: 10039727)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

80,890

78,653

Current assets

69,918

50,545

Prepayments and accrued income

12,759

8,827

Creditors: Amounts falling due within one year

(73,737)

(47,841)

Net current assets

8,940

11,531

Total assets less current liabilities

89,830

90,184

Creditors: Amounts falling due after more than one year

(51,888)

(88,960)

Accruals and deferred income

(1,125)

(15,714)

 

36,817

(14,490)

Capital and reserves

36,817

(14,490)

1

General information

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

The address of its registered office is:
Parkview Garage
Herne Bay
Kent
CT65BU

These financial statements were authorised for issue by the Board on 14 September 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 4 (2021 - 4).

 

ASL Vehicle Specialists Limited

(Registration number: 10039727)
Balance Sheet as at 31 March 2022

3

Related party transactions

Transactions with directors

2022

At 1 April 2021
£

Repayments by director
£

At 31 March 2022
£

Mr G Lee

4,000

(8,000)

(4,000)

       
     

Mr D J Archer

4,000

(8,000)

(4,000)

       
     

 

2021

At 1 April 2020
£

Advances to director
£

At 31 March 2021
£

Mr G Lee

(11,658)

15,658

4,000

       
     

Mr D J Archer

(11,327)

15,327

4,000

       
     

 

ASL Vehicle Specialists Limited

(Registration number: 10039727)
Balance Sheet as at 31 March 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.

For the financial year ending 31 March 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.

Approved and authorised by the Board on 14 September 2022 and signed on its behalf by:
 

.........................................
Mr G Lee
Director

.........................................
Mr D J Archer
Company secretary and director