ASM CONTROLS LTD

Company Registration Number:
08785750 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ASM CONTROLS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASM CONTROLS LTD

Company Information

for the Period Ended 30 November 2023




Director: Michael Brooks
Registered office: 87
Telford Crescent
Leigh
Lancashire
WN7 5LZ
Company Registration Number: 08785750 (England and Wales)

ASM CONTROLS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Michael Brooks

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Michael Brooks
Status: Director

ASM CONTROLS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 55,271 50,416
Cost of sales ( 0 ) -
Gross Profit or (Loss) 55,271 50,416
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 25,297 ) ( 24,799 )
Other operating income - 13
Operating Profit or (Loss) 29,974 25,630
Profit or (Loss) Before Tax 29,974 25,630
Tax on Profit ( 6,721 ) ( 4,584 )
Profit or (Loss) for Period 23,253 21,046

The notes form part of these financial statements

ASM CONTROLS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 7,231 10,592
Total fixed assets: 7,231 10,592
Current assets
Cash at bank and in hand: 30,827 18,691
Total current assets: 30,827 18,691
Prepayments and accrued income: 137 668
Creditors: amounts falling due within one year: 5 ( 12,247 ) ( 7,146 )
Net current assets (liabilities): 18,717 12,213
Total assets less current liabilities: 25,948 22,805
Total net assets (liabilities): 25,948 22,805

The notes form part of these financial statements

ASM CONTROLS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 25,947 22,804
Shareholders funds: 25,948 22,805

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Michael Brooks
Status: Director

The notes form part of these financial statements

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 December 2022 11,232 17,495 28,727
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 11,232 17,495 28,727
Depreciation
At 01 December 2022 6,176 11,959 18,135
Charge for year 1,977 1,384 3,361
On disposals - - -
Other adjustments - - -
At 30 November 2023 8,153 13,343 21,496
Net book value
At 30 November 2023 3,079 4,152 7,231
At 30 November 2022 5,056 5,536 10,592

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 11,887 6,576
Accruals and deferred income 360 570
Total 12,247 7,146