ADVANCE SERVICE TECHNOLOGY CO. LTD

Company Registration Number:
13094800 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ADVANCE SERVICE TECHNOLOGY CO. LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ADVANCE SERVICE TECHNOLOGY CO. LTD

Company Information

for the Period Ended 31 December 2023




Director: CONSTANTIN STANCULET
Secretary: OVIDIU LOTCU
Registered office: Blue House
Corporation Road
Sunderland
England
SR2 8PF
Company Registration Number: 13094800 (England and Wales)

ADVANCE SERVICE TECHNOLOGY CO. LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Small maintenance, electrical and plumbing works.

Political and charitable donations

not

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
CONSTANTIN STANCULET

Secretary
OVIDIU LOTCU

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: CONSTANTIN STANCULET
Status: Director

ADVANCE SERVICE TECHNOLOGY CO. LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 20,982 51,141
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 20,982 51,141
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 23,843 ) ( 48,379 )
Other operating income 0 0
Operating Profit or (Loss) ( 2,861 ) 2,762
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 2,861 ) 2,762
Tax on Profit ( 0 ) ( 524 )
Profit or (Loss) for Period ( 2,861 ) 2,238

The notes form part of these financial statements

ADVANCE SERVICE TECHNOLOGY CO. LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

ADVANCE SERVICE TECHNOLOGY CO. LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 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.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: CONSTANTIN STANCULET
Status: Director

The notes form part of these financial statements

ADVANCE SERVICE TECHNOLOGY CO. LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADVANCE SERVICE TECHNOLOGY CO. LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ADVANCE SERVICE TECHNOLOGY CO. LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ADVANCE SERVICE TECHNOLOGY CO. LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Other Total
Cost £ £
At 01 January 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 1 1
Amortisation
Amortisation at 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 - -
Net book value
Net book value at 31 December 2023 1 1
Net book value at 31 December 2022 1 1

ADVANCE SERVICE TECHNOLOGY CO. LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0