Company Registration No. 09242572 (England and Wales)
Assured Ductwork Limited
Unaudited accounts
for the year ended 30 September 2023
Assured Ductwork Limited
Unaudited accounts
Contents
Assured Ductwork Limited
Company Information
for the year ended 30 September 2023
Company Number
09242572 (England and Wales)
Registered Office
10 Station Road
Cliddesden
Basingstoke
RG25 2JH
Accountants
Leemook Accounting Services Limited
29 Errington Road
Picket Piece
Andover
Hants
SP11 6XF
Assured Ductwork Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
9,732
85,178
Creditors: amounts falling due within one year
(17,607)
(85,046)
Net current assets
4,248
10,615
Called up share capital
100
100
Profit and loss account
20,648
10,515
Shareholders' funds
20,748
10,615
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2023 and were signed on its behalf by
J Wilkins
Director
Company Registration No. 09242572
Assured Ductwork Limited
Notes to the Accounts
for the year ended 30 September 2023
Assured Ductwork Limited is a private company, limited by shares, registered in England and Wales, registration number 09242572. The registered office is 10 Station Road, Cliddesden, Basingstoke, RG25 2JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
22,000
At 30 September 2023
5,500
At 30 September 2023
16,500
Assured Ductwork Limited
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,588
85,570
Loans from directors
3,578
318
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).