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Company Registration No. 13973902 (England and Wales)
AS APPAREL IMPEX LIMITED Unaudited accounts for the year ended 31 March 2024
AS APPAREL IMPEX LIMITED Unaudited accounts Contents
Page
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AS APPAREL IMPEX LIMITED Company Information for the year ended 31 March 2024
Director
MANJEET KAUR
Company Number
13973902 (England and Wales)
Registered Office
UNIT 2 ASHBROW MILLS, ASHBROW ROAD HUDDERSFIELD WEST YORKSHIRE HD2 1DU ENGLAND
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AS APPAREL IMPEX LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,599 
289 
Current assets
Inventories
245,325 
199,540 
Debtors
7,978 
- 
Cash at bank and in hand
17,357 
1,726 
270,660 
201,266 
Creditors: amounts falling due within one year
(395,578)
(249,567)
Net current liabilities
(124,918)
(48,301)
Net liabilities
(121,319)
(48,012)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(121,320)
(48,013)
Shareholders' funds
(121,319)
(48,012)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
MANJEET KAUR Director Company Registration No. 13973902
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AS APPAREL IMPEX LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AS APPAREL IMPEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13973902. The registered office is UNIT 2 ASHBROW MILLS, ASHBROW ROAD, HUDDERSFIELD, WEST YORKSHIRE, HD2 1DU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
340 
- 
340 
Additions
1,384 
2,570 
3,954 
At 31 March 2024
1,724 
2,570 
4,294 
Depreciation
At 1 April 2023
51 
- 
51 
Charge for the year
259 
385 
644 
At 31 March 2024
310 
385 
695 
Net book value
At 31 March 2024
1,414 
2,185 
3,599 
At 31 March 2023
289 
- 
289 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,978 
- 
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AS APPAREL IMPEX LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,146 
(212)
Trade creditors
307,655 
205,110 
Loans from directors
84,985 
43,519 
Accruals
792 
1,150 
395,578 
249,567 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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