1 January 2023 false No description of principal activity Taxfiler 2024.5 10533624business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105336242022-12-31 105336242023-01-012023-12-31 10533624business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10533624business:FilletedAccounts2023-01-012023-12-31 105336242023-12-31 10533624business:Director12023-01-012023-12-31 10533624business:RegisteredOffice2023-01-012023-12-31 105336242022-12-31 10533624core:WithinOneYear2023-12-31 10533624core:WithinOneYear2022-12-31 10533624core:AfterOneYear2023-12-31 10533624core:AfterOneYear2022-12-31 10533624core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10533624core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10533624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10533624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10533624core:PreviouslyStatedAmount2023-12-31 10533624core:PreviouslyStatedAmount2022-12-31 10533624business:SmallEntities2023-01-012023-12-31 10533624countries:EnglandWales2023-01-012023-12-31 10533624core:MotorVehicles2023-01-012023-12-31 10533624core:FurnitureFittings2023-01-012023-12-31 10533624core:MotorVehicles2022-12-31 10533624core:FurnitureFittings2022-12-31 10533624core:MotorVehicles2023-12-31 10533624core:FurnitureFittings2023-12-31 105336242022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10533624 (England and Wales)
ASIS BUILDING LTD Unaudited accounts for the year ended 31 December 2023
ASIS BUILDING LTD Company Information for the year ended 31 December 2023
Director
Astrit Doda
Company Number
10533624 (England and Wales)
Registered Office
5 MORPHOU ROAD LONDON NW7 1ED ENGLAND
- 2 -
ASIS BUILDING LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,587 
12,857 
Current assets
Debtors
1,420 
8,217 
Cash at bank and in hand
2,112 
1,012 
3,532 
9,229 
Creditors: amounts falling due within one year
(558)
(4,769)
Net current assets
2,974 
4,460 
Total assets less current liabilities
13,561 
17,317 
Creditors: amounts falling due after more than one year
(13,224)
(17,087)
Net assets
337 
230 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
336 
229 
Shareholders' funds
337 
230 
For the year ending 31 December 2023 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 his 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 19 March 2024 and were signed on its behalf by
Astrit Doda Director Company Registration No. 10533624
- 3 -
ASIS BUILDING LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ASIS BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 10533624. The registered office is 5 MORPHOU ROAD, LONDON, NW7 1ED, 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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
30,265 
5,330 
35,595 
At 31 December 2023
30,265 
5,330 
35,595 
Depreciation
At 1 January 2023
19,371 
3,367 
22,738 
Charge for the year
1,923 
347 
2,270 
At 31 December 2023
21,294 
3,714 
25,008 
Net book value
At 31 December 2023
8,971 
1,616 
10,587 
At 31 December 2022
10,894 
1,963 
12,857 
- 4 -
ASIS BUILDING LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
767 
- 
Trade debtors
- 
7,100 
Other debtors
653 
1,117 
1,420 
8,217 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
559 
Taxes and social security
558 
4,210 
558 
4,769 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,224 
17,087 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 5 -