1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 1259804 2023-04-01 2024-03-31 1259804 2024-03-31 1259804 2023-03-31 1259804 2022-04-01 2023-03-31 1259804 2023-03-31 1259804 2022-03-31 1259804 bus:Director1 2023-04-01 2024-03-31 1259804 core:WithinOneYear 2024-03-31 1259804 core:WithinOneYear 2023-03-31 1259804 bus:Micro-entities 2023-04-01 2024-03-31 1259804 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 1259804 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 1259804 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 1259804 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 1259804
Astral Sheet Metal (Birmingham) Limited
Unaudited filleted financial statements
31 March 2024
Astral Sheet Metal (Birmingham) Limited
Contents
Statement of financial position and notes to the financial statements
Astral Sheet Metal (Birmingham) Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 66,845 67,828
_______ _______
Current assets 135,879 141,862
Prepayments and accrued income 5,000 5,000
_______ _______
140,879 146,862
Creditors: amounts falling due within one year ( 13,815) ( 33,055)
_______ _______
Net current assets 127,064 113,807
_______ _______
Total assets less current liabilities 193,909 181,635
Accruals and deferred income ( 732) ( 732)
_______ _______
Net assets 193,177 180,903
_______ _______
Capital and reserves 193,177 180,903
_______ _______
Notes to the financial statements
Astral Sheet Metal (Birmingham) Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
There are no advances to the director at the date of theses accounts.
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mr P Clark
Director
Company registration number: 1259804
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Steelhouse Lane, Wolverhampton, WV2 2AF.