ASDA FOR SERVICES LTD

Company Registration Number:
12818146 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ASDA FOR SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ASDA FOR SERVICES LTD

Company Information

for the Period Ended 31 August 2023




Director: Sultan Mahdi Ali Abojelod
Registered office: Office 210
Winchester House
259-269 Old Marylebone Road
London
England
NW1 5RA
Company Registration Number: 12818146 (England and Wales)

ASDA FOR SERVICES LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 18,917 23,646
Total current assets: 18,917 23,646
Creditors: amounts falling due within one year: 4 ( 2,116 ) ( 5,644 )
Net current assets (liabilities): 16,801 18,002
Total assets less current liabilities: 16,801 18,002
Creditors: amounts falling due after more than one year: 5 ( 15,441 ) ( 15,441 )
Total net assets (liabilities): 1,360 2,561

The notes form part of these financial statements

ASDA FOR SERVICES LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,358 2,559
Shareholders funds: 1,360 2,561

For the year ending 31 August 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 10 November 2023
And Signed On Behalf Of The Board By:

Name: Sultan Mahdi Ali Abojelod
Status: Director

The notes form part of these financial statements

ASDA FOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

ASDA FOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ASDA FOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

ASDA FOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,116 5,644
Total 2,116 5,644

ASDA FOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 15,441 15,441
Total 15,441 15,441