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COMPANY REGISTRATION NUMBER: 11602451
Astan Homes Limited
Filleted Unaudited Financial Statements
31 October 2023
Astan Homes Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
12,845
16,437
---------
---------
Current assets
61,775
59,337
Prepayments and accrued income
596
328
---------
---------
62,371
59,665
Creditors: amounts falling due within one year
( 348,280)
( 327,465)
----------
----------
Net current liabilities
( 285,909)
( 267,800)
----------
----------
Total assets less current liabilities
( 273,064)
( 251,363)
Creditors: amounts falling due after more than one year
( 18,324)
( 28,347)
Accruals and deferred income
( 18,704)
( 18,944)
----------
----------
(310,092)
(298,654)
----------
----------
Capital and reserves
( 310,092)
( 298,654)
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr S Hamid
Director
Company registration number: 11602451
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Howards Wood Drive, Gerrards Cross, Buckinghamshire, SL9 7HN.