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Company registration number: 09252603
ASINVEST LIMITED
Unaudited filleted financial statements
31 October 2023
ASINVEST LIMITED
Contents
Statement of financial position and notes to the financial statements
ASINVEST LIMITED
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 1,299 1,732
_______ _______
Current assets 17,471 18,278
Creditors: amounts falling due within one year ( 9,390) ( 9,930)
_______ _______
Net current assets 8,081 8,348
_______ _______
Total assets less current liabilities 9,380 10,080
Creditors: amounts falling due after more than one year ( 13,725) ( 22,287)
Accruals and deferred income ( 12,559) ( 4,768)
_______ _______
Net liabilities ( 16,904) ( 16,975)
_______ _______
Capital and reserves ( 16,904) ( 16,975)
_______ _______
Notes to the financial statements
ASINVEST LIMITED
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr A Singh - - -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr A Singh 3,929 ( 3,929) -
_______ _______ _______
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.
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 30 July 2024 , and are signed on behalf of the board by:
Dr A Singh
Director
Company registration number: 09252603
The company is a private company limited by shares, registered in UK. The address of the registered office is Leylandii, Park Road, Stoke Poges, Buckinghamshire, SL2 4PA.