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COMPANY REGISTRATION NUMBER: 12431621
Asset Investments & Holdings Ltd
Filleted Unaudited Financial Statements
For the year ended
31 January 2023
Asset Investments & Holdings Ltd
Financial Statements
Year ended 31 January 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Asset Investments & Holdings Ltd
Officers and Professional Advisers
DIRECTOR
Mr A Gharial
REGISTERED OFFICE
Unit 14 Ryehill Court
Lodge Farm Industrial Estate
Northampton
England
NN5 7EU
ACCOUNTANTS
Streets
Chartered accountants
ECEN
Michael Way
Warth Park
Northamptonshire
NN9 6GR
Asset Investments & Holdings Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
174,612
175,446
---------
---------
Current assets
70,193
1,225
Prepayments and accrued income
362
245
--------
-------
70,555
1,470
Creditors: amounts falling due within one year
7,588
8,497
---------
---------
Net current assets/(liabilities)
62,967
( 7,027)
---------
---------
Total assets less current liabilities
237,579
168,419
Creditors: amounts falling due after more than one year
233,078
166,884
Accruals and deferred income
2,303
1,953
---------
---------
2,198
(418)
---------
---------
Capital and reserves
2,198
( 418)
-------
----
For the year ending 31 January 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
Mr A Gharial
Director
Company registration number: 12431621
The company is a private company limited by shares, registered in England and Wales.