Registered Number 10278555

ASG RECOVERY AND TRANSPORT LTD

Micro-entity Accounts

28 February 2023

ASG RECOVERY AND TRANSPORT LTD Registered Number 10278555

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
9,250
9,462
Fixed Assets
37,257
3,880
Current Assets
126,635
1,867
Prepayments and accrued income
40,847
27,137
Creditors: amounts falling due within one year
(36,943)
(9,462)
Net current assets (liabilities)
130,539
19,542
Total assets less current liabilities
177,046
32,884
Creditors: amounts falling due after more than one year
(31,287)
0
Provisions for liabilities
(23,257)
(1,237)
Accruals and deferred income
0
0
Total net assets (liabilities)
122,502
31,647
Capital and reserves
122,502
31,647
  • For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2023

And signed on their behalf by:
Lee Middletton, Director

ASG RECOVERY AND TRANSPORT LTD Registered Number 10278555

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 9 2