Company Registration No. 10510829 (England and Wales)
ASB BOOKKEEPING LIMITED
Unaudited accounts
for the year ended 30 June 2023
ASB BOOKKEEPING LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2023
ASB BOOKKEEPING LIMITED
Company Information
for the year ended 30 June 2023
Company Number
10510829 (England and Wales)
Registered Office
25 Adastral Close
Newmarket
Suffolk
CB8 0PX
ASB BOOKKEEPING LIMITED
Statement of Financial Position
as at 30 June 2023
Current assets
11,007
11,064
Prepayments and accrued income
375
-
Creditors: amounts falling due within one year
(6,476)
(5,423)
Net current assets
4,906
5,641
Total assets less current liabilities
5,590
6,146
Creditors: amounts falling due after more than one year
(2,603)
(2,901)
Capital and reserves
2,987
3,245
ASB BOOKKEEPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10510829. The registered office is 25 Adastral Close, Newmarket, Suffolk, CB8 0PX.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 February 2024
Mr Andrew Ball
Director
Company Registration No. 10510829