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AUSCREW HOLDINGS LIMITED

Registered Number
11657790
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

AUSCREW HOLDINGS LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

BEST, William Nicholas
FISHER, Simon Alexander

Registered Address

Unit 14, Compass Point Ensign Way
Hamble
Southampton
SO31 4RA

Registered Number

11657790 (England and Wales)
AUSCREW HOLDINGS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments5651,460651,460
651,460651,460
Current assets
Debtors657,444125
57,444125
Creditors amounts falling due within one year7(120,000)(121,975)
Net current assets (liabilities)(62,556)(121,850)
Total assets less current liabilities588,904529,610
Net assets588,904529,610
Capital and reserves
Called up share capital125125
Profit and loss account588,779529,485
Shareholders' funds588,904529,610
The financial statements were approved and authorised for issue by the Board of Directors on 22 January 2024, and are signed on its behalf by:
BEST, William Nicholas
Director
FISHER, Simon Alexander
Director

Registered Company No. 11657790
AUSCREW HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

20232022
Average number of employees during the year22
5.Fixed asset investments

Total

£
Cost or valuation
At 01 December 22651,460
At 30 November 23651,460
Net book value
At 30 November 23651,460
At 30 November 22651,460
6.Debtors within one year

2023

2022

££
Amounts owed by group undertakings57,319-
Amounts owed by associates and joint ventures / participating interests125125
Total57,444125
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Amounts owed to related parties-1,975
Other creditors120,000120,000
Total120,000121,975
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.