Registered number
03833693
Asterley Clarke Limited
Filleted Accounts
31 December 2023
Asterley Clarke Limited
Registered number: 03833693
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 24,800 25,024
Creditors: amounts falling due within one year (13,930) (10,939)
Net current assets 10,870 14,085
Total assets less current liabilities 10,870 14,085
Creditors: amounts falling due after more than one year (9,470) (12,388)
Accruals and deferred income (1,330) (1,435)
Net assets 70 262
Capital and reserves 70 262
Number Number
Average number of employees 3 0
The company is a private company limited by shares and incorporated in England. Its registered office is LPS Livingstone, Wenzel House, Olds Approach, Watford, England, WD18 9AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Clarke
Director
Approved by the board on 6 June 2024
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