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Company registration number: 06623263
Asher Design & Print Limited
Trading as Room 203
Unaudited filleted financial statements
30 June 2023
Asher Design & Print Limited
Contents
Statement of financial position and notes to the financial statements
Asher Design & Print Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 4,347 4,727
_______ _______
Current assets 41,955 49,073
Prepayments and accrued income 593 537
_______ _______
42,548 49,610
Creditors: amounts falling due within one year ( 4,062) ( 3,143)
_______ _______
Net current assets 38,486 46,467
_______ _______
Total assets less current liabilities 42,833 51,194
Accruals and deferred income ( 1,050) ( 1,043)
_______ _______
Net assets 41,783 50,151
_______ _______
Capital and reserves 41,783 50,151
_______ _______
Notes to the financial statements
Asher Design & Print Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 March 2024 , and are signed on behalf of the board by:
Mr Lee Paul Asher
Director
Company registration number: 06623263
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Landport Terrace, Portsmouth, Hampshire, PO1 2RG.