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COMPANY REGISTRATION NUMBER: 12896048
ASL Petrophysics Limited
Filleted Unaudited Financial Statements
31 March 2024
ASL Petrophysics Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
6,211
5,299
-------
-------
Current assets
290,569
275,494
Creditors: amounts falling due within one year
31,885
42,701
---------
---------
Net current assets
258,684
232,793
---------
---------
Total assets less current liabilities
264,895
238,092
Creditors: amounts falling due after more than one year
4,326
Accruals and deferred income
1,200
5,450
---------
---------
259,369
232,642
---------
---------
Capital and reserves
259,369
232,642
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr W Aslam
( 1,200)
310
( 3,173)
( 4,063)
-------
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr W Aslam
( 4,095)
4,095
( 1,200)
( 1,200)
-------
-------
-------
-------
For the year ending 31 March 2024 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 5 October 2024 , and are signed on behalf of the board by:
Mr W Aslam
Director
Company registration number: 12896048
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 53 Arnison Avenue, High Wycombe, England, HP13 6DB.