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REGISTERED NUMBER: 09088084 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

ASTLEY ACCESS AUTOMATION LIMITED

ASTLEY ACCESS AUTOMATION LIMITED (BY SHARES) (REGISTERED NUMBER: 09088084)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2


ASTLEY ACCESS AUTOMATION LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: C M Astley



REGISTERED OFFICE: 16 Briarwood Close
Leyland
PR25 1RD



REGISTERED NUMBER: 09088084 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: Barclays Bank PLC
38 Fishergate
Preston
PR1 2DD

ASTLEY ACCESS AUTOMATION LIMITED (BY SHARES) (REGISTERED NUMBER: 09088084)

BALANCE SHEET
31ST MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 38,646 39,617

CURRENT ASSETS 72,317 55,830

CREDITORS
Amounts falling due within one year (64,320 ) (53,996 )
NET CURRENT ASSETS 7,997 1,834
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,643

41,451

CREDITORS
Amounts falling due after more than one
year

16,849

23,333
NET ASSETS 29,794 18,118

CAPITAL AND RESERVES 29,794 18,118

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 5 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

2023 2022
£    £   
C M Astley
Balance outstanding at start of year 10,814 19,338
Amounts advanced 64,732 41,498
Amounts repaid (50,025 ) (50,022 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,521 10,814



ASTLEY ACCESS AUTOMATION LIMITED (BY SHARES) (REGISTERED NUMBER: 09088084)

BALANCE SHEET - continued
31ST MARCH 2023


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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12th September 2023 and were signed by:





C M Astley - Director