ASG UK PVT LIMITED

Company Registration Number:
11659766 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ASG UK PVT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASG UK PVT LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Centenary Way
Office Number 14, 4th Floor, Regus
Centenary Way Manchester
Salford
England
M50 1RF
Company Registration Number: 11659766 (England and Wales)

ASG UK PVT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 360,000 420,000
Cost of Materials ( 337,000 ) ( 298,675 )
Staff Costs ( 11,480 ) ( 111,930 )
Other charges ( 7,000 ) ( 5,700 )
Profit or (Loss) for Period 4,520 3,695

ASG UK PVT LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 275,000 260,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 275,000 260,000
Total assets less current liabilities: 275,000 260,000
Creditors: amounts falling due after more than one year: ( 209,540 ) ( 209,540 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 65,460 50,460
Capital and reserves: 65,460 50,460

ASG UK PVT LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Rahat Parveen
Status: Director

The notes form part of these financial statements

ASG UK PVT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 4

ASG UK PVT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No