1 August 2022 false No description of principal activity Taxfiler 2023.14 09693752business:PrivateLimitedCompanyLtd2022-08-012023-07-31 096937522022-07-31 096937522022-08-012023-07-31 09693752business:AuditExemptWithAccountantsReport2022-08-012023-07-31 09693752business:AbridgedAccounts2022-08-012023-07-31 096937522023-07-31 096937522022-07-31 09693752core:WithinOneYear2023-07-31 09693752core:WithinOneYear2022-07-31 09693752core:AfterOneYear2023-07-31 09693752core:AfterOneYear2022-07-31 09693752core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09693752core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09693752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09693752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09693752core:PreviouslyStatedAmount2023-07-31 09693752core:PreviouslyStatedAmount2022-07-31 09693752business:SmallEntities2022-08-012023-07-31 09693752business:Director12022-08-012023-07-31 09693752countries:EnglandWales2022-08-012023-07-31 09693752business:RegisteredOffice2022-08-012023-07-31 09693752core:PlantMachinery2022-08-012023-07-31 09693752core:MotorVehicles2022-08-012023-07-31 09693752core:FurnitureFittings2022-08-012023-07-31 09693752core:ComputerEquipment2022-08-012023-07-31 096937522021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09693752 (England and Wales)
Astrid Design & Build Limited UNAUDITED ACCOUNTS FOR FILING WITH THE REGISTRAR for the year ended 31 July 2023
Astrid Design & Build Limited UNAUDITED ACCOUNTS FOR FILING WITH THE REGISTRAR Contents
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Astrid Design & Build Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,397 
35,300 
Current assets
Inventories
53,534 
- 
Debtors
72,769 
141,229 
Cash at bank and in hand
63,616 
72,983 
189,919 
214,212 
Creditors: amounts falling due within one year
(135,450)
(178,335)
Net current assets
54,469 
35,877 
Total assets less current liabilities
93,866 
71,177 
Creditors: amounts falling due after more than one year
(93,236)
(70,966)
Net assets
630 
211 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
530 
111 
Shareholders' funds
630 
211 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2024 and were signed on its behalf by
Daniel Robert Allen Director Company Registration No. 09693752
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Astrid Design & Build Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Astrid Design & Build Limited is a private company, limited by shares, registered in England and Wales, registration number 09693752. The registered office is Unit 1C Halstead Hill, Goffs Oak, Waltham Cross, Hertfordshire, EN7 5NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
61,403 
Additions
18,039 
Disposals
(4,800)
At 31 July 2023
74,642 
Depreciation
At 1 August 2022
26,103 
Charge for the year
13,622 
On disposals
(4,480)
At 31 July 2023
35,245 
Net book value
At 31 July 2023
39,397 
At 31 July 2022
35,300 
5
Transactions with related parties
As at 31 July 2023 a loan owed from the director totalled £39,080 (2022: £3,493). The loan is interest free and repayable within 9 months of the end of the accounting period.
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Astrid Design & Build Limited Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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