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Registration number: 08711370

A&S Pix Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

A&S Pix Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

A&S Pix Limited

Company Information

Directors

A Buchet

S Buchet

Registered office

9 Perseverance Works
Kingsland Road
London
E2 8DD

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

A&S Pix Limited

(Registration number: 08711370)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

11,908

8,326

Current assets

17,785

29,748

Prepayments and accrued income

-

1,499

Creditors: Amounts falling due within one year

(15,731)

(11,715)

Net current assets

2,054

19,532

Total assets less current liabilities

13,962

27,858

Creditors: Amounts falling due after more than one year

-

(10,344)

Accruals and deferred income

(786)

(810)

 

13,176

16,704

Capital and reserves

13,176

16,704

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................

A Buchet
Director

.........................................

S Buchet
Director

 

A&S Pix Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

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

The address of its registered office is: 9 Perseverance Works, Kingsland Road, London, E2 8DD, .

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).