Company registration number 09279312 (England and Wales)
ASSOCIATED STRUCTURAL DETAILERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
ASSOCIATED STRUCTURAL DETAILERS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
39,446
3,093
Current assets
90,315
87,142
Prepayments and accrued income
7,024
4,989
Creditors: amounts falling due within one year
(24,886)
(31,012)
Net current assets
72,453
61,119
Total assets less current liabilities
111,899
64,212
Creditors: amounts falling due after more than one year
(26,230)
Accruals and deferred income
(10,942)
(10,846)
Net assets
74,727
53,366
Capital and reserves
74,727
53,366
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in the current assets is a loan to the directors of £16,855 (2022 : £11,901). Advances in the year amounted to £45,328 with amount repaid totalling £40,374. An interest rate has been charged at HMRC's official rate over the year. The loan is unsecured and repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Associated Structural Detailers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 288B High Street, Northallerton, North Yorkshire, DL7 8DW.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ASSOCIATED STRUCTURAL DETAILERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 March 2024
..............................................
Mr J Catchpole
Director
Company registration number 09279312 (England and Wales)