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
Company Number
10533624 (England and Wales)
Registered Office
5 MORPHOU ROAD
LONDON
NW7 1ED
ENGLAND
ASIS BUILDING LTD
Statement of financial position
as at 31 December 2023
Tangible assets
10,587
12,857
Cash at bank and in hand
2,112
1,012
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)
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
ASIS BUILDING LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 December 2023
8,971
1,616
10,587
At 31 December 2022
10,894
1,963
12,857
ASIS BUILDING LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
558
4,210
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).