ASTRAL SERVICES UK LIMITED

Company Registration Number:
04151198 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ASTRAL SERVICES UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASTRAL SERVICES UK LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: Astral Lodge,
4/5 Carlisle Parade,
Hastings
East Sussex
TN34 1JG
Company Registration Number: 04151198 (England and Wales)

ASTRAL SERVICES UK LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 1,165,092 1,116,216
Current assets: 5,614 21,171
Creditors: amounts falling due within one year: ( 522,799 ) ( 532,564 )
Net current assets (liabilities): ( 517,185 ) ( 511,393 )
Total assets less current liabilities: 647,907 604,823
Creditors: amounts falling due after more than one year: ( 61,512 ) ( 36,667 )
Provision for liabilities: ( 9,318 ) ( 3,002 )
Total net assets (liabilities): 577,077 565,154
Capital and reserves: 577,077 565,154

ASTRAL SERVICES UK LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Mr. K Tomlin
Status: Director

The notes form part of these financial statements

ASTRAL SERVICES UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 6

ASTRAL SERVICES UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No