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Company Registration No. 11023463 (England and Wales)
ASL GROUP 1953 LIMITED Unaudited accounts for the year ended 31 October 2023
ASL GROUP 1953 LIMITED Unaudited accounts Contents
Page
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ASL GROUP 1953 LIMITED Company Information for the year ended 31 October 2023
Director
WILLIAMS, Alan
Company Number
11023463 (England and Wales)
Registered Office
THE SWAN INN 21 KING STREET DELPH OLDHAM OL3 5DL
Accountants
PTC Accounting & Co Certified Accountants 12 Dawlish Close, SK14 3DX Dawlish close HYDE Lancashire SK14 3DX
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ASL GROUP 1953 LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
500 
500 
Current assets
Inventories
2,535 
1,500 
Cash at bank and in hand
10,214 
6,563 
12,749 
8,063 
Net current assets
12,749 
8,063 
Total assets less current liabilities
13,251 
8,565 
Creditors: amounts falling due after more than one year
(6,991)
(12,577)
Net assets/(liabilities)
6,260 
(4,012)
Capital and reserves
Profit and loss account
6,260 
(4,012)
Shareholders' funds
6,260 
(4,012)
For the year ending 31 October 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 July 2024 and were signed on its behalf by
WILLIAMS, Alan Director Company Registration No. 11023463
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ASL GROUP 1953 LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ASL GROUP 1953 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11023463. The registered office is THE SWAN INN 21 KING STREET, DELPH, OLDHAM, OL3 5DL.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
500 
At 31 October 2023
500 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
500 
At 31 October 2022
500 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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