0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10408674 2022-04-01 2023-03-31 10408674 2023-03-31 10408674 2022-03-31 10408674 bus:RegisteredOffice 2022-04-01 2023-03-31 10408674 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 10408674 bus:Director1 2022-04-01 2023-03-31 10408674 core:WithinOneYear 2023-03-31 10408674 core:WithinOneYear 2022-03-31 10408674 bus:Director1 2022-03-31 10408674 bus:Director1 2023-03-31 10408674 bus:Director1 2021-03-31 10408674 bus:Director1 2022-03-31 10408674 bus:Director1 2021-04-01 2022-03-31 10408674 bus:Micro-entities 2022-04-01 2023-03-31 10408674 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10408674 bus:FullAccounts 2022-04-01 2023-03-31 10408674 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10408674 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 10408674
AAS Developments Limited
Unaudited filleted financial statements
31 March 2023
AAS Developments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AAS Developments Limited
Directors and other information
Director D V Dockray
Company number 10408674
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
AAS Developments Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 2,113 503
_______ _______
Current assets 169 936
Prepayments and accrued income 17,000 -
_______ _______
17,169 936
Creditors: amounts falling due within one year ( 12,539) ( 4,845)
_______ _______
Net current assets/(liabilities) 4,630 ( 3,909)
_______ _______
Total assets less current liabilities 6,743 ( 3,406)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets/(liabilities) 5,743 ( 4,406)
_______ _______
Capital and reserves 5,743 ( 4,406)
_______ _______
Notes to the financial statements
AAS Developments Limited
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D V Dockray ( 4,845) ( 2,934) ( 7,779)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D V Dockray ( 3,144) ( 1,701) ( 4,845)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 13 September 2023 , and are signed on behalf of the board by:
D V Dockray
Director
Company registration number: 10408674
The company is a private company limited by shares, registered in England and Wales.