Registered number
07349440
A & S Supply Services Limited
Filleted Accounts
31 December 2022
A & S Supply Services Limited
Registered number: 07349440
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 19,419 24,690
Current assets 314,337 270,296
Creditors: amounts falling due within one year (223,765) (162,730)
Net current assets 90,572 107,566
Total assets less current liabilities 109,991 132,256
Creditors: amounts falling due after more than one year (24,167) (50,000)
Provisions for liabilities (3,690) (4,691)
Net assets 82,134 77,565
Capital and reserves 82,134 77,565
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is Lychgate Hall, School Hill, Whiston, Rotherham, S60 4JB.
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.
A Watson
Director
Approved by the board on 10 May 2023
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