ASKNATH SERVICES LTD

Company Registration Number:
12645896 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ASKNATH SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASKNATH SERVICES LTD

Company Information

for the Period Ended 30 June 2023




Director: Samuel Owusu Akyem
Registered office: 167-169
Great Portland Street
London
London
England
W1W 5PF
Company Registration Number: 12645896 (England and Wales)

ASKNATH SERVICES LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activity of the company in the period under review was: Cleaning and support services.

Political and charitable donations

There was no charitable donation for the year under review

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Samuel Owusu Akyem

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Samuel Owusu Akyem
Status: Director

ASKNATH SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 49,547 57,366
Cost of Materials ( 11,562 ) ( 28,765 )
Staff Costs ( 15,561 ) ( 3,761 )
Other charges ( 21,977 ) ( 24,254 )
Profit or (Loss) for Period 447 586

ASKNATH SERVICES LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 0 3,300
Current assets: 9,058 21,110
Creditors: amounts falling due within one year: ( 1,200 ) ( 7,645 )
Net current assets (liabilities): 7,858 13,465
Total assets less current liabilities: 7,858 16,765
Total net assets (liabilities): 7,858 16,765
Capital and reserves: 7,858 16,765

ASKNATH SERVICES LTD

Balance sheet continued

For the year ending 30 June 2023 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Samuel Owusu Akyem
Status: Director

The notes form part of these financial statements

ASKNATH SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

ASKNATH SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No