Registered number
08760741
ASB Inspection Services Limited
Filleted Accounts
30 November 2023
ASB Inspection Services Limited
Registered number: 08760741
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 671 1,017
Current assets 76,793 73,972
Prepayments and accrued income 8,391 5,489
85,184 79,461
Creditors: amounts falling due within one year (10,522) (11,198)
Net current assets 74,662 68,263
Total assets less current liabilities 75,333 69,280
Accruals and deferred income (1,219) (419)
Net assets 74,114 68,861
Capital and reserves 74,114 68,861
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 57 Sir Douglas Park, Thornaby, TS17 0JY.
The director is 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 director acknowledges his 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.
A Waterhouse
Director
Approved by the board on 31 January 2024
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