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COMPANY REGISTRATION NUMBER: 12403548
ASD WORKSHOPS LIMITED
Filleted Unaudited Financial Statements
31 January 2023
ASD WORKSHOPS LIMITED
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of ASD WORKSHOPS LIMITED
Year ended 31 January 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
FROST & COMPANY Chartered Accountants
Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY
12 October 2023
ASD WORKSHOPS LIMITED
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
32,857
10,514
--------
--------
Current assets
177,136
104,026
Prepayments and accrued income
82
2,279
---------
---------
177,218
106,305
Creditors: amounts falling due within one year
103,758
74,532
---------
---------
Net current assets
73,460
31,773
---------
--------
Total assets less current liabilities
106,317
42,287
Creditors: amounts falling due after more than one year
38,515
35,000
Accruals and deferred income
33,065
1,000
---------
--------
34,737
6,287
---------
--------
Capital and reserves
34,737
6,287
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2023 , and are signed on behalf of the board by:
Mr A P Forshaw
Director
Company registration number: 12403548
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-73 Ringwood Road, Longham, Ferndown, Dorset, BH22 9AA.