Registered number
05710321
Advance Service Tooling (Coventry) Ltd
Filleted Accounts
29 February 2024
Advance Service Tooling (Coventry) Ltd
Registered number: 05710321
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 91,253 101,400
Current assets 121,227 192,845
Prepayments and accrued income 242 532
121,469 193,377
Creditors: amounts falling due within one year (81,662) (58,257)
Net current assets 39,807 135,120
Total assets less current liabilities 131,060 236,520
Creditors: amounts falling due after more than one year (2,163) (11,366)
Accruals and deferred income (4,010) -
Net assets 124,887 225,154
Capital and reserves 124,887 225,154
Number Number
Average number of employees 14 14
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Bodmin Road, Wyken, Coventry, CV2 5DB.
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.
R E Owen
Director
Approved by the board on 18 September 2024
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