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REGISTERED NUMBER: 07926755 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

ASG (UK) Limited

ASG (UK) Limited (Registered number: 07926755)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASG (UK) Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: D Anderson
P R Nicholson





REGISTERED OFFICE: 9 Acton Hill Mews
Uxbridge Road
London
W3 9QN





REGISTERED NUMBER: 07926755 (England and Wales)






ASG (UK) Limited (Registered number: 07926755)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 390,583 355,599

CREDITORS
Amounts falling due within one year 4 16,159 11,753
NET CURRENT ASSETS 374,424 343,846
TOTAL ASSETS LESS CURRENT LIABILITIES 374,424 343,846

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 374,422 343,844
SHAREHOLDERS' FUNDS 374,424 343,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:





P R Nicholson - Director


ASG (UK) Limited (Registered number: 07926755)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

ASG (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Tax 11,864 6,886
VAT 3,945 4,517
Accrued expenses 350 350
16,159 11,753