Registered number
11479203
Astroscreen Ltd
Filleted Accounts
31 December 2022
Astroscreen Ltd
Registered number: 11479203
Balance Sheet
as at 31 December 2022
2022 2021
£ £
restated
Fixed assets 1,937 4,366
Current assets 18,161 74,167
Prepayments and accrued income - 10,415
18,161 84,582
Creditors: amounts falling due within one year (18,928) 32,669
Net current (liabilities)/assets (767) 117,251
Total assets less current liabilities 1,170 121,617
Accruals and deferred income (1,810) (11,610)
Net (liabilities)/assets (640) 110,007
Capital and reserves (640) 110,007
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ali Tehrani
Director
Approved by the board on 29 November 2023
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