AS FINANCIAL SERVICES LIMITED

Company Registration Number:
03661556 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AS FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AS FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Andrew Smith
Anne Barbara Smith
Registered office: 2
Russetts
Great Berry
Langdon Hills
Essex
SS16 6SH
Company Registration Number: 03661556 (England and Wales)

AS FINANCIAL SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activities of the company in the year under review were real estate investment, letting activities, investment research and management consultancy.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Andrew Smith
Anne Barbara Smith

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Andrew Smith
Status: Director

Name: Anne Barbara Smith
Status: Director

AS FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 9,540 9,540
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 764 524
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 2,000 ) ( 12,000 )
Depreciation and Writeoffs ( 558 ) ( 744 )
Other charges - ( 6,521 )
Tax on Profit ( 9,053 ) ( 0 )
Profit or (Loss) for Period ( 1,307 ) ( 9,201 )

AS FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 76,674 77,232
Current assets: 45,465 48,412
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,282 ) ( 8,480 )
Net current assets (liabilities): 37,183 39,932
Total assets less current liabilities: 113,857 117,164
Creditors: amounts falling due after more than one year: ( 56,250 ) ( 56,250 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 57,607 60,914
Capital and reserves: 57,607 60,914

AS FINANCIAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 17 April 2024
And Signed On Behalf Of The Board By:

Name: Andrew Smith
Status: Director

Name: Anne Barbara Smith
Status: Director

The notes form part of these financial statements

AS FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

AS FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No