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Company registration number:
12613072
ASW Telecom Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
ASW Telecom Services Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
9,428
 
11,411
 
   
Current assets
28,191
 
33,419
 
Creditors: amounts falling due within one year
(59,891
)
(27,801
)
Net current (liabilities)/assets
(31,700
)
5,618
 
Total assets less current liabilities
(22,272
)
17,029
 
Creditors: amounts falling due after more than one year -  
(30,176
)
Accruals and deferred income
(2,400
)
(3,800
)
Net liabilities
(24,672
)
(16,947
)
   
Capital and reserves
(24,672
)
(16,947
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Yew Grove
,
Linthwaite
,
Huddersfield
,
West Yorkshire
,
HD4 5XG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
5.00
).

3 Directors' advances, credit and guarantees

The company has extended a loan to the Directors during the year. The balance at the year end was £16718 and interest is being charged at a commercial rate.
The Directors have granted personal guarantees against bank loans and other credit facilities made to the company. These totalled £18923 at the year end.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 May 2024
, and are signed on behalf of the board by:
Mr Andrew Wilber
Ms Pauline Clarke
DirectorDirector
Company registration number:
12613072