Registered number
12286200
After Sales Team Ltd
Accounts
31 October 2023
After Sales Team Ltd
Registered number: 12286200
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 45,341 66,758
Prepayments and accrued income - 800
45,341 67,558
Creditors: amounts falling due within one year (9,298) (12,284)
Net current assets 36,043 55,274
Total assets less current liabilities 36,043 55,274
Creditors: amounts falling due after more than one year (34,387) (41,344)
Accruals and deferred income (26) (26)
Net assets 1,630 13,904
Capital and reserves 1,630 13,904
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H M Woodley
Director
Approved by the board on 31 July 2024
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