ASTEC PROPERTIES LTD

Company Registration Number:
06639126 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ASTEC PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASTEC PROPERTIES LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Bains Watts
121 High Street
Berkhamsted
Herts
HP4 2DJ
Company Registration Number: 06639126 (England and Wales)

ASTEC PROPERTIES LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 100,577 100,577
Current assets: 121,062 121,062
Creditors: amounts falling due within one year: ( 10,699 ) ( 10,699 )
Net current assets (liabilities): 110,363 110,363
Total assets less current liabilities: 211,940 211,940
Creditors: amounts falling due after more than one year: ( 3,167 ) ( 3,167 )
Accruals and deferred income: ( 540 ) ( 540 )
Total net assets (liabilities): 208,233 208,233
Capital and reserves: 208,233 208,233

ASTEC PROPERTIES LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Peter Watson
Status: Director

The notes form part of these financial statements

ASTEC PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

ASTEC PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No