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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
Page
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Astrad Group Ltd Company Information for the period from 27 February 2023 to 29 February 2024
Director
CHADHA, Akanksha
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
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Astrad Group Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
24,763 
Current assets
Debtors
1 
Cash at bank and in hand
17,244 
17,245 
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)
Net assets
2,295 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,294 
Shareholders' funds
2,295 
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
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Astrad Group Ltd Notes to the Accounts for the period from 27 February 2023 to 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 27 February 2023
- 
Additions
30,954 
At 29 February 2024
30,954 
Depreciation
Charge for the period
6,191 
At 29 February 2024
6,191 
Net book value
At 29 February 2024
24,763 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1 
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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 
18,177 
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.
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