ASG UK PVT LIMITED

Company Registration Number:
11659766 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

ASG UK PVT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASG UK PVT LIMITED

Company Information

for the Period Ended 30 November 2022




Registered office: Centenary Way
Centenary Way
Manchester
Greater Manchester
England
M50 1RF
Company Registration Number: 11659766 (England and Wales)

ASG UK PVT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2022


2022
£

2021
£
Turnover 420,000 460,500
Cost of Materials ( 298,675 ) ( 321,894 )
Staff Costs ( 111,930 ) ( 115,404 )
Other charges ( 5,700 ) ( 12,500 )
Profit or (Loss) for Period 3,695 10,702

ASG UK PVT LIMITED

Balance sheet

As at 30 November 2022


2022
£

2021
£
Current assets: 260,000 259,750
Net current assets (liabilities): 260,000 259,750
Total assets less current liabilities: 260,000 259,750
Creditors: amounts falling due after more than one year: ( 209,540 ) ( 209,450 )
Total net assets (liabilities): 50,460 50,300
Capital and reserves: 50,460 50,300

ASG UK PVT LIMITED

Balance sheet continued

For the year ending 30 November 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2022
And Signed On Behalf Of The Board By:

Name: Rahat Parveen
Status: Director

The notes form part of these financial statements

ASG UK PVT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 5

ASG UK PVT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No