Company Registration No. 05971467 (England and Wales)
Astra Developments Limited
Unaudited accounts
for the year ended 31 March 2023
Astra Developments Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Astra Developments Limited
Company Information
for the year ended 31 March 2023
Company Number
05971467 (England and Wales)
Registered Office
Accountancy House
Station Road
Upper Broughton
LE14 3BQ
Accountants
Coates Franklin Ltd
Accountancy House
Station Road
Upper Broughton
LE14 3BQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Astra Developments Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Astra Developments Limited for the year ended
31 March 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Astra Developments Limited, as a body, in accordance with the terms of our engagement letter dated 26 September 2008. Our work has been undertaken solely to prepare for your approval the accounts of Astra Developments Limited and state those matters that we have agreed to state to the Board of Directors of Astra Developments Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Astra Developments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Astra Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Astra Developments Limited. You consider that Astra Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Astra Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Coates Franklin Ltd
Chartered Accountants
Accountancy House
Station Road
Upper Broughton
LE14 3BQ
20 November 2023
Astra Developments Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
286,267
286,000
Current assets
23,925
7,366
Creditors: amounts falling due within one year
(106,732)
(34,453)
Net current liabilities
(82,807)
(27,087)
Total assets less current liabilities
203,460
258,913
Creditors: amounts falling due after more than one year
(228,805)
(228,731)
(Net liabilities)/net assets
(25,345)
30,182
Capital and reserves
(25,345)
30,182
Astra Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 05971467. The registered office is Accountancy House, Station Road, Upper Broughton, LE14 3BQ.
2 Average number of employees
During the year the average number of employees was 3 (2022: 0).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2023
Adrian Mason
Director
Company Registration No. 05971467