ASV Properties Limited 10618971 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Real estate Digita Accounts Production Advanced 6.30.9574.0 true 10618971 2022-01-01 2022-12-31 10618971 2022-12-31 10618971 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10618971 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 10618971 bus:Micro-entities 2022-01-01 2022-12-31 10618971 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 10618971 bus:FullAccounts 2022-01-01 2022-12-31 10618971 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 10618971 bus:RegisteredOffice 2022-01-01 2022-12-31 10618971 bus:Director1 2022-01-01 2022-12-31 10618971 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 10618971 countries:EnglandWales 2022-01-01 2022-12-31 10618971 2021-01-01 2021-12-31 10618971 2021-12-31 10618971 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 10618971 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 10618971

ASV Properties Limited



Filleted Financial Statements

for the Year Ended 31 December 2022

 

ASV Properties Limited

(Registration number: 10618971)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

59,702

59,702

Current assets

690

2,836

Creditors: Amounts falling due within one year

(2,441)

(2,381)

Net current (liabilities)/assets

(1,751)

455

Total assets less current liabilities

57,951

60,157

Creditors: Amounts falling due after more than one year

(57,329)

(60,197)

Accruals and deferred income

(565)

(722)

 

57

(762)

Capital and reserves

57

(762)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 – 10 Appian Way
Salford
Manchester
M7 4WZ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

ASV Properties Limited

(Registration number: 10618971)
Balance Sheet as at 31 December 2022

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mr S Wreschner
Director