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REGISTERED NUMBER: 10301430 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Asc Joinery Ltd

Asc Joinery Ltd (Registered number: 10301430)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Asc Joinery Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A Caton





REGISTERED OFFICE: 41 Macauley Avenue
Blackpool
FY4 4YF





REGISTERED NUMBER: 10301430 (England and Wales)

Asc Joinery Ltd (Registered number: 10301430)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,540 7,540

CURRENT ASSETS
Debtors 5 18,969 18,969
Cash at bank 3 3
18,972 18,972
CREDITORS
Amounts falling due within one year 6 6,426 6,426
NET CURRENT ASSETS 12,546 12,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,086

20,086

CREDITORS
Amounts falling due after more than
one year

7

19,250

19,250
NET ASSETS 836 836

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 736 736
836 836

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Asc Joinery Ltd (Registered number: 10301430)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





A Caton - Director


Asc Joinery Ltd (Registered number: 10301430)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Asc Joinery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 11,252
DEPRECIATION
At 1 April 2023
and 31 March 2024 3,712
NET BOOK VALUE
At 31 March 2024 7,540
At 31 March 2023 7,540

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,649 1,649
Other debtors 17,320 17,320
18,969 18,969

Asc Joinery Ltd (Registered number: 10301430)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 6,426 6,426

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 19,250 19,250