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Financial Statements |
for the Period from |
CONTENTS | PAGE |
Company Information | 2 |
Statement of Financial Position | 3 |
Notes to the Accounts | 4 |
Company Details | |
Company Number | 08404847 |
Registered Office | OFFICE 556 58 PEREGRINE ROAD HAINAULT |
ILFORD | |
ESSEX | |
ENGLAND | |
IG6 3SZ | |
Directors | |
Directors who held office during the period were: | |
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Notes | 2024 | 2023 | ||
£ | £ | |||
Fixed Assets | ||||
Tangible assets | 5 | |||
Current Assets | ||||
Debtors due | 6 | |||
Cash at bank and in hand | ||||
Creditors | ||||
Amount falling due within one year | 7 | ( | ( | |
Net Current Assets | ( | |||
Total Assets less current liabilities | ( | |||
Creditors due after more than one year | 8 | ( | ( | |
Net Assets | ( | ( | ||
Capital and Reserves | ||||
Called up Share Capital | ||||
Retained earnings at end of year | ( | ( | ||
Shareholder funds | ( | ( | ||
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Approved by the Board on |
Nikolay Nanev |
Company Registration No. |
1. Statutory Information |
ASI STAR LTD is a private company, limited by shares, registered in England and Wales, registration number 08404847. |
2. Accounting Policies |
Basis of preparing the Financial Statements |
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Presentation Currency |
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Turnover |
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Tangible Fixed Asset Policy |
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3. Employees | |
Average number of employees, including directors, during the year was as follows: | |
2024 | |
2023 | |
4. Principal Activity | |
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5. Fixed Assets | |||||||||||
Land and buildings | Total | ||||||||||
Cost or valuation | £ | £ | |||||||||
At 01/03/2023 | |||||||||||
Additions | |||||||||||
At 29/02/2024 | |||||||||||
Depreciation | |||||||||||
At 01/03/2023 | |||||||||||
Charge for the year | |||||||||||
At 29/02/2024 | |||||||||||
Net Book Value | |||||||||||
At 29/02/2024 | |||||||||||
At 28/02/2023 | |||||||||||
6. Debtors | ||||
2024 | 2023 | |||
£ | £ | |||
Trade debtors | ||||
Prepayment and accrued income | ||||
7. Creditors: amount falling due within one year | ||||
2024 | 2023 | |||
£ | £ | |||
Bank Loans and other overdrafts | ||||
Trade Creditors | ||||
Corporation Tax | ||||
Other tax and social security | ||||
8. Creditors: amount falling due after one year | ||||
2024 | 2023 | |||
£ | £ | |||
Bank Loans and overdrafts | ||||
9. Additional Notes |
Dividends declared are paid to shareholders during the reporting period and reduce the retained earnings and shareholders' equity at the end of the reporting period. |