ASA Associates North East Ltd 09364668 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 09364668 2022-04-01 2023-03-31 09364668 2023-03-31 09364668 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09364668 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09364668 bus:Micro-entities 2022-04-01 2023-03-31 09364668 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09364668 bus:FullAccounts 2022-04-01 2023-03-31 09364668 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09364668 bus:RegisteredOffice 2022-04-01 2023-03-31 09364668 bus:Director1 2022-04-01 2023-03-31 09364668 bus:Director2 2022-04-01 2023-03-31 09364668 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09364668 countries:England 2022-04-01 2023-03-31 09364668 2021-04-01 2022-03-31 09364668 2022-03-31 09364668 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09364668 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09364668

ASA Associates North East Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

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ASA Associates North East Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ASA Associates North East Ltd

Company Information

Directors

Dr A Ahmed

Dr A Sattar

Registered office

15 West Beck Grove
County Durham
Darlington
England
DL3 8UQ

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

ASA Associates North East Ltd

(Registration number: 09364668)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

258,644

258,687

Current assets

32,394

3,997

Creditors: Amounts falling due within one year

(77,462)

(58,918)

Net current liabilities

(45,068)

(54,921)

Total assets less current liabilities

213,576

203,766

Creditors: Amounts falling due after more than one year

(140,587)

(148,837)

Accruals and deferred income

(1,250)

(1,165)

 

71,739

53,764

Capital and reserves

71,739

53,764

1

General information

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

The address of its registered office is:
15 West Beck Grove
County Durham
Darlington
England
DL3 8UQ

These financial statements were authorised for issue by the Board on 18 November 2023.

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 directors) during the year, was 2 (2022 - 2).

 

ASA Associates North East Ltd

(Registration number: 09364668)
Balance Sheet as at 31 March 2023 (continued)

For the financial 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.

Directors' 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 directors acknowledge their 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 Board on 18 November 2023 and signed on its behalf by:
 

.........................................
Dr A Ahmed
Director