ASF Signs Limited 04314156 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Manufacturing Digita Accounts Production Advanced 6.30.9574.0 true 04314156 2023-04-01 2024-03-31 04314156 2024-03-31 04314156 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04314156 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04314156 bus:Micro-entities 2023-04-01 2024-03-31 04314156 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04314156 bus:FilletedAccounts 2023-04-01 2024-03-31 04314156 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04314156 bus:RegisteredOffice 2023-04-01 2024-03-31 04314156 bus:Director1 2023-04-01 2024-03-31 04314156 bus:Director2 2023-04-01 2024-03-31 04314156 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04314156 countries:AllCountries 2023-04-01 2024-03-31 04314156 2022-04-01 2023-03-31 04314156 2023-03-31 04314156 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04314156 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04314156

ASF Signs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

ASF Signs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ASF Signs Limited

Company Information

Directors

Mr G R Larking

Mrs L Chivers

Registered office

Unit 10 Templars Way Ind Estate
Royal Wootton Bassett
Swindon
Wilts
SN4 7SR

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
T/A Optimum Professional Services
Vicarage Court
Swindon
Wiltshire
SN3 4NE

 

ASF Signs Limited

(Registration number: 04314156)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

27,049

11,572

Current assets

157,531

139,623

Prepayments and accrued income

1,074

3,585

Creditors: Amounts falling due within one year

(52,450)

(39,982)

Net current assets

106,155

103,226

Total assets less current liabilities

133,204

114,798

Creditors: Amounts falling due after more than one year

(8,735)

(10,273)

Accruals and deferred income

(2,310)

(2,169)

 

122,159

102,356

Capital and reserves

122,159

102,356

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The presentation currency of the financial statements is the Pound Sterling (£).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

 

ASF Signs Limited

(Registration number: 04314156)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr G R Larking
Director

.........................................
Mrs L Chivers
Director