ASB CIVIL ENGINEERING SERVICES LTD

Company Registration Number:
03324283 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ASB CIVIL ENGINEERING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASB CIVIL ENGINEERING SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Director: Alistair Ball
Registered office: 103
Main Street
Lubenham
Market Harborough
Leicestershire
LE16 9TG
Company Registration Number: 03324283 (England and Wales)

ASB CIVIL ENGINEERING SERVICES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Construction Survey and Engineering

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Alistair Ball

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Alistair Ball
Status: Director

ASB CIVIL ENGINEERING SERVICES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 64,260 66,733
Cost of sales ( 5,079 ) ( 6,694 )
Gross Profit or (Loss) 59,181 60,039
Administrative Expenses ( 57,155 ) ( 64,569 )
Operating Profit or (Loss) 2,026 ( 4,530 )
Interest Receivable and Similar Income 997 92
Profit or (Loss) Before Tax 3,023 ( 4,438 )
Profit or (Loss) for Period 3,023 ( 4,438 )

The notes form part of these financial statements

ASB CIVIL ENGINEERING SERVICES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,056 8,606
Total fixed assets: 7,056 8,606
Current assets
Debtors: 5 0 0
Cash at bank and in hand: 140,730 138,409
Total current assets: 140,730 138,409
Creditors: amounts falling due within one year: 6 ( 10,348 ) ( 10,932 )
Net current assets (liabilities): 130,382 127,477
Total assets less current liabilities: 137,438 136,083
Total net assets (liabilities): 137,438 136,083

The notes form part of these financial statements

ASB CIVIL ENGINEERING SERVICES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 137,238 135,883
Shareholders funds: 137,438 136,083

For the year ending 29 February 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Alistair Ball
Status: Director

The notes form part of these financial statements

ASB CIVIL ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    the turnover shown in the profit and loss account represents invoiced during the year exclusive of vat

    Tangible fixed assets depreciation policy

    all fixed assets are intially at cost

    Intangible fixed assets amortisation policy

    depreciation is calculated so the write off asset less its estimated residual valve over the the economical life by 18% on written down basis.

ASB CIVIL ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ASB CIVIL ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ASB CIVIL ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2023 8,606 8,606
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 8,606 8,606
Depreciation
At 01 March 2023 - -
Charge for year 1,550 1,550
On disposals - -
Other adjustments - -
At 29 February 2024 1,550 1,550
Net book value
At 29 February 2024 7,056 7,056
At 28 February 2023 8,606 8,606

ASB CIVIL ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Total 0 0

ASB CIVIL ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 10,348 10,932
Total 10,348 10,932