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Registered Number: SC217067
Scotland

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

ASSENTA LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 45,648    44,190 
45,648    44,190 
 
Current assets
Debtors 390,058    130,848 
Cash at bank and in hand 534,815    418,708 
924,873    549,556 
Creditors: amount falling due within one year (661,163)   (323,945)
Net current assets 263,710    225,611 
 
Total assets less current liabilities 309,358    269,801 
Creditors: amount falling due after more than one year (32,387)   (42,094)
Net assets 276,971    227,707 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 276,871    227,607 
Shareholders fund 276,971    227,707 
 
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Jonathan Mcintosh
Director
----------------------------------
Lorraine Woolford
Director
----------------------------------
Nigel Keith Woolford
Director

Date approved: 29 March 2024
1
Statutory Information
ASSENTA LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC217067, registration address Suite 30 Bonnington Bond, Anderson Place, Edinburgh, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Office Equipment   Total
  £   £   £   £   £   £
At 01 April 2022 28,291    89,230    3,387    68,139    14,813    203,860 
Additions 6,058          1,806    7,864 
Disposals          
At 31 March 2023 34,349    89,230    3,387    68,139    16,619    211,724 
Depreciation
At 01 April 2022 11,714    79,234    526    61,966    6,230    159,670 
Charge for year   2,499    286    1,543    2,078    6,406 
On disposals          
At 31 March 2023 11,714    81,733    812    63,509    8,308    166,076 
Net book values
Closing balance as at 31 March 2023 22,635    7,497    2,575    4,630    8,311    45,648 
Opening balance as at 01 April 2022 16,577    9,996    2,861    6,173    8,583    44,190 

3.

Average number of employees

Average number of employees during the year was 16  (2022: 16).
2