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REGISTERED NUMBER: 10489036 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Contact ASG Limited

Contact ASG Limited (Registered number: 10489036)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Contact ASG Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms A Garvey





SECRETARY:





REGISTERED OFFICE: 61 Bridge Street
Kington
HR5 3DJ





REGISTERED NUMBER: 10489036 (England and Wales)





ACCOUNTANTS: Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN

Contact ASG Limited (Registered number: 10489036)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,403 8,538

CURRENT ASSETS
Debtors 5 12,025 48,769
Prepayments and accrued income - 1,557
Cash at bank 32,553 38,018
44,578 88,344
CREDITORS
Amounts falling due within one year 6 10,382 35,245
NET CURRENT ASSETS 34,196 53,099
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,599

61,637

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 40,597 61,635
40,599 61,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 September 2023 and were signed by:





Ms A Garvey - Director


Contact ASG Limited (Registered number: 10489036)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Contact ASG Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 15,179
DEPRECIATION
At 1 April 2022 6,641
Charge for year 2,135
At 31 March 2023 8,776
NET BOOK VALUE
At 31 March 2023 6,403
At 31 March 2022 8,538

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 1,246 14,776
Other debtors 10,779 33,993
12,025 48,769

Contact ASG Limited (Registered number: 10489036)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 8,149 31,159
Other creditors 2,233 4,086
10,382 35,245

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Ms A Garvey and Mr S Garvey by virtue of their shareholding.

Contact ASG Limited

Report of the Accountants to the Director of
Contact ASG Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN


7 September 2023