20 June 2022 false No description of principal activity Taxfiler 2023.10 14181707business:PrivateLimitedCompanyLtd2022-06-202023-06-30 141817072022-06-19 141817072022-06-202023-06-30 14181707business:AuditExempt-NoAccountantsReport2022-06-202023-06-30 14181707business:FilletedAccounts2022-06-202023-06-30 141817072023-06-30 14181707business:Director12022-06-202023-06-30 14181707business:RegisteredOffice2022-06-202023-06-30 14181707core:WithinOneYear2023-06-30 14181707core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14181707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14181707core:PreviouslyStatedAmount2023-06-30 14181707business:SmallEntities2022-06-202023-06-30 14181707countries:EnglandWales2022-06-202023-06-30 14181707core:PlantMachinery2022-06-202023-06-30 14181707core:PlantMachinery2022-06-19 14181707core:PlantMachinery2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14181707 (England and Wales)
ASUKE LTD Unaudited accounts for the period from 20 June 2022 to 30 June 2023
ASUKE LTD Unaudited accounts Contents
Page
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ASUKE LTD Company Information for the period from 20 June 2022 to 30 June 2023
Director
Evandro Heleno Correia Barbosa
Company Number
14181707 (England and Wales)
Registered Office
118 Manchester Road Altrincham England WA14 4PY
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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ASUKE LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,402 
Current assets
Debtors
12,431 
Cash at bank and in hand
19,351 
31,782 
Creditors: amounts falling due within one year
(34,291)
Net current liabilities
(2,509)
Net assets
893 
Capital and reserves
Called up share capital
1 
Profit and loss account
892 
Shareholders' funds
893 
For the period ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2023 and were signed on its behalf by
Evandro Heleno Correia Barbosa Director Company Registration No. 14181707
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ASUKE LTD Notes to the Accounts for the period from 20 June 2022 to 30 June 2023
1
Statutory information
ASUKE LTD is a private company, limited by shares, registered in England and Wales, registration number 14181707. The registered office is 118 Manchester Road, Altrincham, England, WA14 4PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% at Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 20 June 2022
- 
Additions
4,252 
At 30 June 2023
4,252 
Depreciation
Charge for the period
850 
At 30 June 2023
850 
Net book value
At 30 June 2023
3,402 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
12,431 
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ASUKE LTD Notes to the Accounts for the period from 20 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
(6,601)
Taxes and social security
350 
Loans from directors
40,542 
34,291 
7
Average number of employees
During the period the average number of employees was 2.
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