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COMPANY REGISTRATION NUMBER: 02269579
Askwith Services Limited
Filleted unaudited financial statements
31 July 2023
Askwith Services Limited
Statement of financial position
31 July 2023
2023
2022
Note
£
£
£
£
Creditors: amounts falling due within one year
4
71
71
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----
Net current liabilities
71
71
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----
Total assets less current liabilities
( 71)
( 71)
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----
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 171)
( 171)
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----
Shareholders funds
( 71)
( 71)
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----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31st July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
Mr R N J Schofield
Director
Company registration number: 02269579
Askwith Services Limited
Notes to the financial statements
year ended 31st July 2023
1. General information
The principal activity of the company is that of a dormant company . It is incorporated in England and Wales (no 02269579 ) and the address of the registered office is Regent Buildings, Regent Street, Leeds, LS2 7QA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in accordance with applicable accounting standards. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Amounts owed to group undertakings
71
71
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----