1 October 2022 false No description of principal activity Taxfiler 2024.1 12323386business:PrivateLimitedCompanyLtd2022-10-012023-09-30 123233862022-09-30 123233862022-10-012023-09-30 12323386business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12323386business:FilletedAccounts2022-10-012023-09-30 123233862023-09-30 12323386business:Director12022-10-012023-09-30 12323386business:Director22022-10-012023-09-30 12323386business:RegisteredOffice2022-10-012023-09-30 123233862022-09-30 12323386core:WithinOneYear2023-09-30 12323386core:WithinOneYear2022-09-30 12323386core:AfterOneYear2023-09-30 12323386core:AfterOneYear2022-09-30 12323386countries:EnglandWales2022-10-012023-09-30 123233862021-10-012022-09-30 12323386business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12323386 (England and Wales)
A.S.G.S. Property Limited Unaudited accounts for the year ended 30 September 2023
A.S.G.S. Property Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
A.S.G.S. Property Limited Company Information for the year ended 30 September 2023
Directors
Mrs A Singh Mr S Singh
Company Number
12323386 (England and Wales)
Registered Office
Felling Post Office 2 Coldwell Street Gateshead NE10 9HH United Kingdom
Accountants
Accountants For The Trade Limited 3 John Street Consett DH8 5LA
- 3 -
A.S.G.S. Property Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
717,500 
717,500 
Current assets
158,268 
102,885 
Creditors: amounts falling due within one year
(10,336)
(9,818)
Net current assets
147,932 
93,067 
Total assets less current liabilities
865,432 
810,567 
Creditors: amounts falling due after more than one year
(763,559)
(752,729)
Accruals and deferred income
(1,200)
(480)
Net assets
100,673 
57,358 
Capital and reserves
100,673 
57,358 
NOTES TO THE ACCOUNTS
1 Statutory information
A.S.G.S. Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12323386. The registered office is Felling Post Office, 2 Coldwell Street, Gateshead, NE10 9HH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2024
Mrs A Singh Director Company Registration No. 12323386
- 4 -