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Registration number: 12432102

ASLK Chan Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

ASLK Chan Developments Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

ASLK Chan Developments Ltd

Company Information

Directors

Mr S H L Chan

Ms M K To

Registered office

1A The Anchorage
Gosport
PO12 1LY

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

ASLK Chan Developments Ltd

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr S H L Chan (appointed 10 October 2023)

Ms M K To

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr S H L Chan
Director

 

ASLK Chan Developments Ltd

(Registration number: 12432102)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

250,000

250,000

Current assets

6,088

10,885

Creditors: Amounts falling due within one year

(8,629)

(16,673)

Net current liabilities

(2,541)

(5,788)

Total assets less current liabilities

247,459

244,212

Creditors: Amounts falling due after more than one year

(237,890)

(217,060)

Provisions for liabilities

-

(1,322)

Accruals and deferred income

(5,760)

(18,511)

 

3,809

7,319

Capital and reserves

3,809

7,319

1

General information

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

The address of its registered office is:
1A The Anchorage
Gosport
PO12 1LY

These financial statements were authorised for issue by the Board on 31 July 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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' 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.

 

ASLK Chan Developments Ltd

(Registration number: 12432102)
Balance Sheet as at 31 October 2023 (continued)

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 31 July 2024 and signed on its behalf by:
 

.........................................
Mr S H L Chan
Director