1 December 2022 false No description of principal activity Taxfiler 2024.5 13750326business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137503262022-11-30 137503262022-12-012023-11-30 13750326business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13750326business:FilletedAccounts2022-12-012023-11-30 137503262023-11-30 13750326business:Director12022-12-012023-11-30 13750326business:RegisteredOffice2022-12-012023-11-30 137503262022-11-30 13750326core:AfterOneYear2023-11-30 13750326core:AfterOneYear2022-11-30 13750326core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13750326core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13750326core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13750326core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13750326core:PreviouslyStatedAmount2023-11-30 13750326core:PreviouslyStatedAmount2022-11-30 13750326business:SmallEntities2022-12-012023-11-30 13750326countries:EnglandWales2022-12-012023-11-30 13750326core:WithinOneYear2023-11-30 13750326core:WithinOneYear2022-11-30 137503262021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13750326 (England and Wales)
ASA Drylining LTD Unaudited accounts for the year ended 30 November 2023
ASA Drylining LTD Unaudited accounts Contents
Page
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ASA Drylining LTD Company Information for the year ended 30 November 2023
Director
ALEKSANDR SANKOV
Company Number
13750326 (England and Wales)
Registered Office
45 BLACKBURN WAY HOUNSLOW TW4 5AH ENGLAND
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ASA Drylining LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
137 
- 
Cash at bank and in hand
17,911 
4,290 
18,048 
4,290 
Net current assets
18,048 
4,290 
Total assets less current liabilities
18,048 
4,290 
Creditors: amounts falling due after more than one year
(2,765)
(796)
Net assets
15,283 
3,494 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,183 
3,394 
Shareholders' funds
15,283 
3,494 
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 11 August 2024 and were signed on its behalf by
ALEKSANDR SANKOV Director Company Registration No. 13750326
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ASA Drylining LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ASA Drylining LTD is a private company, limited by shares, registered in England and Wales, registration number 13750326. The registered office is 45 BLACKBURN WAY, HOUNSLOW, TW4 5AH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
137 
- 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
2,765 
796 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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