2 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 3224086 2023-01-01 2023-12-31 3224086 2023-12-31 3224086 2022-01-01 2022-12-31 3224086 2022-12-31 3224086 bus:Director1 2023-01-01 2023-12-31 3224086 core:WithinOneYear 2023-12-31 3224086 core:WithinOneYear 2022-12-31 3224086 bus:Micro-entities 2023-01-01 2023-12-31 3224086 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 3224086 bus:FullAccounts 2023-01-01 2023-12-31 3224086 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 3224086 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 3224086
A S J Design Limited
Unaudited filleted financial statements
31 December 2023
A S J Design Limited
Contents
Statement of financial position and notes to the financial statements
A S J Design Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 211 282
_______ _______
Current assets 53,524 51,756
Creditors: amounts falling due within one year ( 49,622) ( 48,359)
_______ _______
Net current assets 3,902 3,397
_______ _______
Total assets less current liabilities 4,113 3,679
Accruals and deferred income ( 1,956) ( 1,989)
_______ _______
Net assets 2,157 1,690
_______ _______
Capital and reserves 2,157 1,690
_______ _______
Notes to the financial statements
A S J Design Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
There are no advances to director at the dates of these accounts.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mr A S Jackson
Director
Company registration number: 3224086
The company is a private company limited by shares, registered in England. The address of the registered office is 112/114 Whitegate Drive, Blackpool, FY3 9XH.