ASME- ACCOUNTING SERVICES MADE EASY LIMITED

Company Registration Number:
10353825 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ASME- ACCOUNTING SERVICES MADE EASY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASME- ACCOUNTING SERVICES MADE EASY LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Mynachclogddu
Clynderwen
Narberth
Pembrokeshire
GB-WLS
SA67 9AQ
Company Registration Number: 10353825 (England and Wales)

ASME- ACCOUNTING SERVICES MADE EASY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 73,343 49,289
Income from coronavirus (COVID-19) business support grants 0 0
Other Income ( 964 ) 0
Cost of Materials ( 272 ) ( 4,154 )
Staff Costs ( 48,427 ) ( 28,938 )
Depreciation and Writeoffs ( 1,902 ) ( 1,923 )
Other charges ( 17,153 ) ( 11,405 )
Profit or (Loss) for Period 4,625 2,869

ASME- ACCOUNTING SERVICES MADE EASY LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 13,277 14,176
Current assets: 13,148 17,790
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,036 ) ( 7,116 )
Net current assets (liabilities): 11,112 10,674
Total assets less current liabilities: 24,389 24,850
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,389 24,850
Capital and reserves: 24,389 24,850

ASME- ACCOUNTING SERVICES MADE EASY LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Emma Cole
Status: Director

The notes form part of these financial statements

ASME- ACCOUNTING SERVICES MADE EASY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 3

ASME- ACCOUNTING SERVICES MADE EASY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No