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Registered Number: 10519845
England and Wales

 

 

 

ASTRA RETAIL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors MR MANESH MAGAN JOGI
MRS VARSHA MANESH JOGI
Registered Number 10519845
Registered Office 26 HAMILTON ROAD
ASHTON-IN-MAKERFIELD
PRESTON
WIGAN
WN4 0SF
Secretary MR MANESH MAGAN JOGI
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  2023   2022
    £ £   £ £
Fixed assets   108,029      109,683 
Current assets 53,186      63,422   
Creditors: amount falling due within one year (67,729)     (50,676)  
Net current assets   (14,543)     12,746 
Total assets less current liabilities   93,486      122,429 
Creditors: amount falling due after more than one year   (99,895)     (129,449)
Provisions for liabilities   (429)     (619)
Net assets   (6,838)     (7,639)
 

         
Capital and reserves   (6,838)     (7,639)
 
NOTES TO THE ACCOUNTS

General Information
ASTRA RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10519845, registration address 26 HAMILTON ROAD, ASHTON-IN-MAKERFIELD , PRESTON, WIGAN , WN4 0SF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2022 : 8).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 26 September 2024 and were signed on its behalf by:


--------------------------------
MR MANESH MAGAN JOGI
Director
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