A & S PROFESSIONALS LTD

Company Registration Number:
10857941 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

A & S PROFESSIONALS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A & S PROFESSIONALS LTD

Company Information

for the Period Ended 31 July 2023




Director: ADRIAN-IONUT SANDU
Registered office: 94
Colliford Road
West Thurrock
GBR
RM20 3BQ
Company Registration Number: 10857941 (England and Wales)

A & S PROFESSIONALS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Other specialised construction activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
ADRIAN-IONUT SANDU

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: ADRIAN-IONUT SANDU
Status: Director

A & S PROFESSIONALS LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 26,078 12,438
Cost of sales ( 4,222 ) ( 0 )
Gross Profit or (Loss) 21,856 12,438
Administrative Expenses ( 20,754 ) ( 14,730 )
Operating Profit or (Loss) 1,102 ( 2,292 )
Profit or (Loss) Before Tax 1,102 ( 2,292 )
Tax on Profit ( 209 ) -
Profit or (Loss) for Period 893 ( 2,292 )

The notes form part of these financial statements

A & S PROFESSIONALS LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 2,251 43
Total current assets: 2,251 43
Net current assets (liabilities): 2,251 43
Total assets less current liabilities: 2,351 143
Provision for liabilities: ( 1,105 )
Total net assets (liabilities): 1,246 143

The notes form part of these financial statements

A & S PROFESSIONALS LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 45 2,335
Profit and loss account: 1,101 ( 2,292 )
Shareholders funds: 1,246 143

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: ADRIAN-IONUT SANDU
Status: Director

The notes form part of these financial statements

A & S PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives (unless the asset has an indefinite useful life, in which case it is not amortised).

A & S PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

A & S PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

A & S PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 100 100
Amortisation
Amortisation at 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2023 - -
Net book value
Net book value at 31 July 2023 100 100
Net book value at 31 July 2022 100 100

A & S PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Revaluation reserve


2023
£
Balance at 01 August 2022 2,335
Surplus or deficit after revaluation ( 2,290 )
Balance at 31 July 2023 45