Company Registration No. 14797000 (England and Wales)
ASI Renovations Ltd
Unaudited accounts
for the period from 12 April 2023 to 31 March 2024
ASI Renovations Ltd
Unaudited accounts
Contents
ASI Renovations Ltd
Company Information
for the period from 12 April 2023 to 31 March 2024
Directors
Mr Clive Millgate
Mrs Sadie Millgate
Company Number
14797000 (England and Wales)
Registered Office
273 Queens Road
Maidstone
Kent
ME16 0LB
England
Accountants
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
ASI Renovations Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
725
Creditors: amounts falling due within one year
(710,853)
Net current liabilities
(239,128)
Called up share capital
1,000
Profit and loss account
(240,128)
Shareholders' funds
(239,128)
For the period ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by
Mr Clive Millgate
Director
Company Registration No. 14797000
ASI Renovations Ltd
Notes to the Accounts
for the period from 12 April 2023 to 31 March 2024
ASI Renovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14797000. The registered office is 273 Queens Road, Maidstone, Kent, ME16 0LB, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
The Financial Statements have been prepared on a going concern basis due to the continued support from the Directors
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
494,313
Loans from directors
216,540
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
7
Average number of employees
During the period the average number of employees was 2.