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REGISTERED NUMBER: 12605815 (England and Wales)



















Unaudited Financial Statements

for the Period

1 June 2022 to 31 March 2023

for

ASIAGO (HOLDINGS) LTD

ASIAGO (HOLDINGS) LTD (REGISTERED NUMBER: 12605815)






Contents of the Financial Statements
for the Period 1 June 2022 to 31 March 2023




Page

Balance Sheet 1


ASIAGO (HOLDINGS) LTD (REGISTERED NUMBER: 12605815)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4 4

CURRENT ASSETS 222,603 30,000

CREDITORS
Amounts falling due within one year (1,020 ) -
NET CURRENT ASSETS 221,583 30,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

221,587

30,004

CREDITORS
Amounts falling due after more than one
year

52,603

30,000
NET ASSETS 168,984 4

CAPITAL AND RESERVES 168,984 4

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Asiago (Holdings) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12605815

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

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

ASIAGO (HOLDINGS) LTD (REGISTERED NUMBER: 12605815)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023 and the year ended 31 May 2022:

2023 2022
£    £   
Ajmair Singh Purewal
Balance outstanding at start of period (30,000 ) -
Amounts advanced 7,397 -
Amounts repaid (30,000 ) (30,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (52,603 ) (30,000 )

Dividend Issued during the year of £30,000 (£30,000 in 2022)



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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:





Ajmair Singh Purewal - Director