Registered Number 11745636

ASR CAPITAL HOLDINGS LTD

Micro-entity Accounts

30 September 2023

ASR CAPITAL HOLDINGS LTD Registered Number 11745636

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
470,000
470,000
Current Assets
35,647
5,788
Creditors: amounts falling due within one year
(172,491)
(144,491)
Net current assets (liabilities)
(136,844)
(138,703)
Total assets less current liabilities
333,156
331,297
Creditors: amounts falling due after more than one year
(17,500)
(27,500)
Provisions for liabilities
(1,800)
(1,200)
Total net assets (liabilities)
313,856
302,597
Capital and reserves
313,856
302,597
  • For the year ending 30 September 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 23 September 2024

And signed on their behalf by:
Sameera Ali Saddiq, Director

ASR CAPITAL HOLDINGS LTD Registered Number 11745636

Notes to the Micro-entity Accounts for the period ended 30 September 2023

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