Registered number
13171178
AstraVega Ltd
Filleted Accounts
28 February 2023
AstraVega Ltd
Registered number: 13171178
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 153,129 155,149
Current assets 6,357 1,582
Creditors: amounts falling due within one year (116,826) (109,526)
Net current liabilities (110,469) (107,944)
Total assets less current liabilities 42,660 47,205
Creditors: amounts falling due after more than one year (49,646) (49,645)
Net liabilities (6,986) (2,440)
Capital and reserves (6,986) (2,440)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Vanguard Way, Cardiff, United Kingdom, CF24 5PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Secured Liabilities
A bank loan included in creditors totalling £49,646 is secured on one of the company's freehold properties. The loan is repayable over 25 years.
Creditors
Included in creditors are a loan from the director of £87,029 and a loan from the director's trading company of £29,197.
S J Milburn
Director
Approved by the board on 6 October 2023
AstraVega Ltd 13171178 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 S J Milburn No description of principal activity 13171178 2021-02-01 2022-02-28 13171178 core:WithinOneYear 2022-02-28 13171178 core:AfterOneYear 2022-02-28 13171178 2022-03-01 2023-02-28 13171178 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13171178 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13171178 countries:England 2022-03-01 2023-02-28 13171178 bus:Director40 2022-03-01 2023-02-28 13171178 bus:Micro-entities 2022-03-01 2023-02-28 13171178 bus:FullAccounts 2022-03-01 2023-02-28 13171178 2023-02-28 13171178 core:WithinOneYear 2023-02-28 13171178 core:AfterOneYear 2023-02-28 13171178 2022-02-28 iso4217:GBP xbrli:pure