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Registered number: 10755539

A&S Read Developments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

A&S Read Developments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Mr A Read
Mr S Read
SECRETARY
Mr A Read
REGISTERED OFFICE
35 Green Park
Wrexham
LL13 7YE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10755539
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

A&S Read Developments Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A&S Read Developments Ltd

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets350,00050,000
CURRENT ASSETS
Cash at bank and in hand21,12217,917
21,12217,917
CREDITORS: Amounts falling due within one year554,18954,013
NET CURRENT LIABILITIES(33,067)(36,096)
TOTAL ASSETS LESS CURRENT LIABILITIES16,93313,904
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account16,93113,902
SHAREHOLDERS' FUNDS16,93313,904
For the year ending 31/05/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/01/2024 and signed on their behalf by
.............................
Mr A Read
Director

A&S Read Developments Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Cost
At 31/05/2023
Depreciation
At 31/05/2023
Net Book Amounts
At 31/05/2023

A&S Read Developments Ltd

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/06/202250,00050,000
At 31/05/202350,00050,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax711659
Directors current account23,84123,842
Directors current account29,01228,842
Accruals625670
54,18954,013
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22