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REGISTERED NUMBER: 04387738 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

AST Structural Engineering Services Ltd

AST Structural Engineering Services Ltd (Registered number: 04387738)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AST Structural Engineering Services Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: AS Thompson





REGISTERED OFFICE: 1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 04387738 (England and Wales)





ACCOUNTANT: G Jakeman
1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP

AST Structural Engineering Services Ltd (Registered number: 04387738)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,941 1,814

CURRENT ASSETS
Debtors 5 5,010 -
Cash at bank 288,581 253,474
293,591 253,474
CREDITORS
Amounts falling due within one year 6 63,021 52,470
NET CURRENT ASSETS 230,570 201,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,511

202,818

PROVISIONS FOR LIABILITIES 368 345
NET ASSETS 232,143 202,473

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 232,142 202,472
SHAREHOLDERS' FUNDS 232,143 202,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:



AS Thompson - Director


AST Structural Engineering Services Ltd (Registered number: 04387738)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

AST Structural Engineering Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 9,767
Additions 497
At 31 March 2023 10,264
DEPRECIATION
At 1 April 2022 7,953
Charge for year 370
At 31 March 2023 8,323
NET BOOK VALUE
At 31 March 2023 1,941
At 31 March 2022 1,814

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 5,010 -

AST Structural Engineering Services Ltd (Registered number: 04387738)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 132 5,175
Taxation and social security 20,035 14,196
Other creditors 42,854 33,099
63,021 52,470