Registered number
11280657
ASM Distributions Limited
Filleted Accounts
30 June 2024
ASM Distributions Limited
Registered number: 11280657
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 219,655 170,727
Creditors: amounts falling due within one year (175,695) (113,581)
Net current assets 43,960 57,146
Total assets less current liabilities 43,960 57,146
Creditors: amounts falling due after more than one year (9,852) (18,014)
Accruals and deferred income (500) (300)
Net assets 33,608 38,832
Capital and reserves 33,608 38,832
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 54 Greenland Crescent, Southall, Middlesex UB2 5EP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Ajmit Singh Malhotra
Director
Approved by the board on 11 September 2024
ASM Distributions Limited 11280657 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Ajmit Singh Malhotra No description of principal activity 11280657 2022-07-01 2023-06-30 11280657 core:WithinOneYear 2023-06-30 11280657 core:AfterOneYear 2023-06-30 11280657 2023-07-01 2024-06-30 11280657 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11280657 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11280657 countries:England 2023-07-01 2024-06-30 11280657 bus:Director40 2023-07-01 2024-06-30 11280657 bus:Micro-entities 2023-07-01 2024-06-30 11280657 bus:FilletedAccounts 2023-07-01 2024-06-30 11280657 2024-06-30 11280657 core:WithinOneYear 2024-06-30 11280657 core:AfterOneYear 2024-06-30 11280657 2023-06-30 iso4217:GBP xbrli:pure