0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09187009 2022-03-01 2023-02-28 09187009 2023-02-28 09187009 2022-02-28 09187009 bus:Director1 2022-03-01 2023-02-28 09187009 core:WithinOneYear 2023-02-28 09187009 core:WithinOneYear 2022-02-28 09187009 core:AfterOneYear 2023-02-28 09187009 core:AfterOneYear 2022-02-28 09187009 bus:Micro-entities 2022-03-01 2023-02-28 09187009 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09187009 bus:FullAccounts 2022-03-01 2023-02-28 09187009 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09187009 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 09187009
ASI Developments Limited
Filleted Unaudited Financial Statements
28 February 2023
ASI Developments Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Current assets
875
Creditors: amounts falling due within one year
16,864
16,994
--------
--------
Net current liabilities
16,864
16,119
--------
--------
Total assets less current liabilities
( 16,864)
( 16,119)
Creditors: amounts falling due after more than one year
30,872
29,995
Accruals and deferred income
330
630
--------
--------
(48,066)
(46,744)
--------
--------
Capital and reserves
( 48,066)
( 46,744)
--------
--------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 16 October 2023 , and are signed on behalf of the board by:
Mr H Sutcliffe
Director
Company registration number: 09187009
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Highbridge Close, Sully, Penarth, South Glamorgan, Wales, CF64 5SD, United Kingdom.