1 January 2022 false No description of principal activity Taxfiler 2023.9 10538631business:PrivateLimitedCompanyLtd2022-01-012022-12-31 105386312021-12-31 105386312022-01-012022-12-31 10538631business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 10538631business:FilletedAccounts2022-01-012022-12-31 105386312022-12-31 10538631business:Director12022-01-012022-12-31 10538631business:RegisteredOffice2022-01-012022-12-31 105386312021-12-31 10538631core:WithinOneYear2022-12-31 10538631core:WithinOneYear2021-12-31 10538631core:AfterOneYear2022-12-31 10538631core:AfterOneYear2021-12-31 10538631countries:EnglandWales2022-01-012022-12-31 105386312021-01-012021-12-31 10538631business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10538631 (England and Wales)
ASD Warehousing & Distribution Ltd Unaudited accounts for the year ended 31 December 2022
ASD Warehousing & Distribution Ltd Annual report and unaudited accounts for the year ended 31 December 2022
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ASD Warehousing & Distribution Ltd Company Information for the year ended 31 December 2022
Director
Amritpal Dhugga
Company Number
10538631 (England and Wales)
Registered Office
45 SYBIL ROAD LEICESTER LE3 2EY UNITED KINGDOM
Accountants
Bains Accountants Limited 5 University Road Leicester LE1 7RA
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ASD Warehousing & Distribution Ltd Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
257,216 
257,248 
Current assets
160,933 
147,911 
Creditors: amounts falling due within one year
(115,091)
(97,200)
Net current assets
45,842 
50,711 
Total assets less current liabilities
303,058 
307,959 
Creditors: amounts falling due after more than one year
(71,676)
(90,000)
Provisions for liabilities
(1,860)
(1,860)
Accruals and deferred income
- 
(3,450)
Net assets
229,522 
212,649 
Capital and reserves
229,522 
212,649 
NOTES TO THE ACCOUNTS
1 Statutory information
ASD Warehousing & Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 10538631. The registered office is 45 SYBIL ROAD, LEICESTER, LE3 2EY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 6 (2021: 4).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 September 2023
Amritpal Dhugga Director Company Registration No. 10538631
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