2023-02-142024-02-292024-02-29false14661318AD ASTRA BF 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AD ASTRA BF LIMITED

Registered Number
14661318
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

AD ASTRA BF LIMITED
Company Information
for the period from 14 February 2023 to 29 February 2024

Directors

LEUNG, Chun Kin Colman
XING, Wenjing

Registered Address

Azuma Restaurant
Hall Ings
Bradford
BD1 5SH

Registered Number

14661318 (England and Wales)
AD ASTRA BF LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

£

£

Fixed assets
Tangible assets3106,510
106,510
Current assets
Debtors2
Cash at bank and on hand38,778
38,780
Creditors amounts falling due within one year(84,290)
Net current assets (liabilities)(45,510)
Total assets less current liabilities61,000
Creditors amounts falling due after one year(50,823)
Net assets10,177
Capital and reserves
Called up share capital100
Profit and loss account10,077
Shareholders' funds10,177
The financial statements were approved and authorised for issue by the Board of Directors on 31 August 2024, and are signed on its behalf by:
XING, Wenjing
Director
Registered Company No. 14661318
AD ASTRA BF LIMITED
Notes to the Financial Statements
for the period ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
Fixtures and fittings7
Vehicles7
Office Equipment5
2.Average number of employees

2024
Average number of employees during the year19
3.Tangible fixed assets

Total

£
Cost or valuation
Additions106,978
At 29 February 24106,978
Depreciation and impairment
Charge for year468
At 29 February 24468
Net book value
At 29 February 24106,510
At 13 February 23-