2022-03-01 13484612 2023-02-28 13484612 2022-03-01 2023-02-28 13484612 2022-02-28 13484612 2021-06-30 2022-02-28 13484612 uk-core:WithinOneYear 2022-02-28 13484612 uk-core:WithinOneYear 2023-02-28 13484612 uk-core:ShareCapital 2023-02-28 13484612 uk-core:ShareCapital 2022-02-28 13484612 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13484612 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 13484612 uk-bus:Director1 2022-03-01 2023-02-28 13484612 uk-core:ComputerEquipment 2022-02-28 13484612 uk-core:CommercialMotorVehicles 2022-02-28 13484612 uk-core:ComputerEquipment 2022-03-01 2023-02-28 13484612 uk-core:CommercialMotorVehicles 2022-03-01 2023-02-28 13484612 uk-core:CommercialMotorVehicles 2023-02-28 13484612 uk-core:ComputerEquipment 2023-02-28 iso4217:GBP xbrli:pure 13484612 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13484612 uk-bus:FRS102 2022-03-01 2023-02-28 13484612 uk-bus:FullAccounts 2022-03-01 2023-02-28 13484612 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
A&S. T Ltd
Registered Number:13484612
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
13484612
As at 28 February 2023
A&S. T Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
64,273
5,771
2
64,273
5,771
Current assets
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
Capital and reserves
Called up share capital
10
10
Retained earnings
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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4
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.
Registered address:
39 Clophill Road
Gravenhurst
Bedford
MK45 4JH
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or valuation
At 01 March 2022
6,829
6,829
-
71,532
6,117
65,415
Additions
At 28 February 2023
65,415
12,946
78,361
Provision for depreciation and impairment
At 01 March 2022
1,058
1,058
-
Charge for year
13,030
2,127
10,903
At 28 February 2023
14,088
3,185
10,903
At 28 February 2023
Net book value
54,512
9,761
64,273
At 28 February 2022
-
5,771
5,771
3. Trade and other receivables
2022
2023
£
£
Trade debtors
83,600
3,600
Other debtors
37,028
37,301
40,901
120,628
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5
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
£
£
Trade creditors
-
94
Taxation and social security
242,945
171,327
Other creditors
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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