ASKRA LIMITED

Company Registration Number:
NI639610 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ASKRA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

ASKRA LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,066,514 2,130,850
Total fixed assets: 2,066,514 2,130,850
Current assets
Debtors:   2,993 12,610
Cash at bank and in hand: 72,344 14,804
Total current assets: 75,337 27,414
Creditors: amounts falling due within one year:   (40,217) (192,813)
Net current assets (liabilities): 35,120 (165,399)
Total assets less current liabilities: 2,101,634 1,965,451
Creditors: amounts falling due after more than one year:   (1,612,919) (1,469,558)
Total net assets (liabilities): 488,715 495,893
Capital and reserves
Called up share capital: 15 15
Profit and loss account: 488,700 495,878
Shareholders funds: 488,715 495,893

The notes form part of these financial statements

ASKRA LIMITED

Balance sheet statements

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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: Colm Bell
Status: Director

The notes form part of these financial statements

ASKRA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

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

ASKRA LIMITED

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

ASKRA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 2,274,241
Additions 187,861
Disposals (225,000)
At 31 July 2023 2,237,102
Depreciation
At 01 August 2022 143,391
Charge for year 48,817
On disposals (21,620)
At 31 July 2023 170,588
Net book value
At 31 July 2023 2,066,514
At 31 July 2022 2,130,850