Registered Number:13484612 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
A&S. T Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
A&S. T Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
64,273
5,771
2
64,273
5,771
Trade and other receivables |
40,901
120,628
3
514,905
Cash and cash equivalents |
1,130,175
1,250,803
555,806
Trade and other payables: amounts falling due within one year |
(172,021)
(524,220)
4
383,785
726,583
Net current assets
Total assets less current liabilities |
790,856
389,556
790,856
Net assets
389,556
10
10
790,846
389,546
790,856
389,556
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Somita Thaneja Director |
These financial statements were approved and authorised for issue by the Board on 15 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2023
A&S. T Ltd
Notes to the Financial Statements
Statutory Information
A&S. T Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13484612. |
39 Clophill Road
Gravenhurst
Bedford
MK45 4JH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial |
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
6,829
6,829
-
71,532
6,117
65,415
65,415
12,946
78,361
Provision for depreciation and impairment |
1,058
1,058
-
Charge for year
13,030
2,127
10,903
14,088
3,185
10,903
54,512
9,761
64,273
-
5,771
5,771
3. Trade and other receivables |
2022
2023
83,600
3,600
37,028
37,301
40,901
120,628
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For the year ended 28 February 2023
A&S. T Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
-
94
Taxation and social security |
242,945
171,327
281,275
600
524,220
172,021
5. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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