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REGISTERED NUMBER: 07436036 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

A. S. A. Interiors Limited

A. S. A. Interiors Limited (Registered number: 07436036)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 5


A. S. A. Interiors Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: A Branch





REGISTERED OFFICE: Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 07436036 (England and Wales)





ACCOUNTANTS: Philip T. Chave & Co
Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

A. S. A. Interiors Limited (Registered number: 07436036)

Abridged Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 15,390 9,343
15,390 9,343

CURRENT ASSETS
Debtors 45,282 55,416
Cash at bank 4,924 21,373
50,206 76,789
CREDITORS
Amounts falling due within one year 37,935 53,965
NET CURRENT ASSETS 12,271 22,824
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,661

32,167

CREDITORS
Amounts falling due after more than one
year

(7,984

)

(12,984

)

PROVISIONS FOR LIABILITIES 6 (2,924 ) (1,775 )
NET ASSETS 16,753 17,408

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 16,653 17,308
SHAREHOLDERS' FUNDS 16,753 17,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A. S. A. Interiors Limited (Registered number: 07436036)

Abridged Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

A. S. A. Interiors Limited (Registered number: 07436036)

Abridged Balance Sheet - continued
30 November 2023



The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





A Branch - Director


A. S. A. Interiors Limited (Registered number: 07436036)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

A. S. A. Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and equipment - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

A. S. A. Interiors Limited (Registered number: 07436036)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 10,000
AMORTISATION
At 1 December 2022
and 30 November 2023 10,000
NET BOOK VALUE

At 30 November 2023 -
At 30 November 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 25,143
Additions 10,416
At 30 November 2023 35,559
DEPRECIATION
At 1 December 2022 15,800
Charge for year 4,369
At 30 November 2023 20,169
NET BOOK VALUE
At 30 November 2023 15,390
At 30 November 2022 9,343

6. PROVISIONS FOR LIABILITIES
30.11.23 30.11.22
£    £   
Deferred tax
Accelerated capital allowances 2,924 1,775

Deferred
tax
£   
Balance at 1 December 2022 1,775
Provided during year 1,149
Balance at 30 November 2023 2,924

A. S. A. Interiors Limited (Registered number: 07436036)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 December 2022 17,308
Profit for the year 11,345
Dividends (12,000 )
At 30 November 2023 16,653