Company Registration No. 14692977 (England and Wales)
Astrad Group Ltd
Unaudited accounts
for the period from 27 February 2023 to 29 February 2024
Astrad Group Ltd
Unaudited accounts
Contents
Astrad Group Ltd
Company Information
for the period from 27 February 2023 to 29 February 2024
Company Number
14692977 (England and Wales)
Registered Office
49 Whiteadmiral Place
Newcastle upon Tyne
Tyne and Wear
NE13 9EJ
England
Accountants
381 Accountancy and Bookkeeping Services Ltd
30 Churchhill Place
10th Floor Office 104 Suite 10
London
E14 5RE
Astrad Group Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
17,244
Creditors: amounts falling due within one year
(18,177)
Net current liabilities
(932)
Total assets less current liabilities
23,831
Creditors: amounts falling due after more than one year
(21,536)
Profit and loss account
2,294
For the period ending 29 February 2024 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 her 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 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 9 April 2024 and were signed on its behalf by
CHADHA, Akanksha
Director
Company Registration No. 14692977
Astrad Group Ltd
Notes to the Accounts
for the period from 27 February 2023 to 29 February 2024
Astrad Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14692977. The registered office is 49 Whiteadmiral Place, Newcastle upon Tyne, Tyne and Wear, NE13 9EJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% on Cost
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
30,954
Charge for the period
6,191
At 29 February 2024
24,763
Amounts falling due within one year
Astrad Group Ltd
Notes to the Accounts
for the period from 27 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
4,527
Taxes and social security
6,660
Loans from directors
6,990
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
21,536
8
Average number of employees
During the period the average number of employees was 0.