1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07987245 2022-04-01 2023-03-31 07987245 2023-03-31 07987245 2022-03-31 07987245 bus:Director1 2022-04-01 2023-03-31 07987245 core:WithinOneYear 2023-03-31 07987245 core:WithinOneYear 2022-03-31 07987245 core:AfterOneYear 2023-03-31 07987245 core:AfterOneYear 2022-03-31 07987245 core:RestatedAmount 2022-03-31 07987245 bus:Micro-entities 2022-04-01 2023-03-31 07987245 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07987245 bus:FullAccounts 2022-04-01 2023-03-31 07987245 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07987245 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 07987245
ASARUM LTD
Filleted Unaudited Financial Statements
31 March 2023
ASARUM LTD
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
9,330
5,603
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-------
Current assets
93,511
69,695
Creditors: amounts falling due within one year
21,656
12,745
--------
--------
Net current assets
71,855
56,950
--------
--------
Total assets less current liabilities
81,185
62,553
Creditors: amounts falling due after more than one year
15,868
20,149
--------
--------
65,317
42,404
--------
--------
Capital and reserves
65,317
42,404
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Director's advances, credits and guarantees
The loan from director is interest free and repayable on demand.
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.
Director's 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 director acknowledges his 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 5 October 2023 , and are signed on behalf of the board by:
Mr P. Tremadio
Director
Company registration number: 07987245
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Care of Italian Accountants LTD, Unit 2, Bedford Mews, London, N2 9DF, United Kingdom.