Registered Number 06307037

ASPHALIA FOOD PRODUCTS LIMITED

Micro-entity Accounts

31 December 2023

ASPHALIA FOOD PRODUCTS LIMITED Registered Number 06307037

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
2,137
2,799
Current Assets
39,732
42,962
Creditors: amounts falling due within one year
(17,294)
(19,017)
Net current assets (liabilities)
22,438
23,945
Total assets less current liabilities
24,575
26,744
Creditors: amounts falling due after more than one year
(5,864)
(2,388)
Accruals and deferred income
(732)
(1,007)
Total net assets (liabilities)
17,979
23,349
Capital and reserves
17,979
23,349
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2024

And signed on their behalf by:
ROGER COGHILL, Director

ASPHALIA FOOD PRODUCTS LIMITED Registered Number 06307037

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1