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Registration number: 07916939

Astro Building Services ( Wales ) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Astro Building Services ( Wales ) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Astro Building Services ( Wales ) Ltd

Company Information

Director

Mr Stewart Nordhoff

Registered office

92 Oaklands
Llanelli
SA14 8DL

Accountants

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Astro Building Services ( Wales ) Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Astro Building Services ( Wales ) Ltd for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Astro Building Services ( Wales ) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Astro Building Services ( Wales ) Ltd and state those matters that we have agreed to state to the Board of Directors of Astro Building Services ( Wales ) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Astro Building Services ( Wales ) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Astro Building Services ( Wales ) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Astro Building Services ( Wales ) Ltd. You consider that Astro Building Services ( Wales ) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Astro Building Services ( Wales ) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

10 October 2024

 

Astro Building Services ( Wales ) Ltd

(Registration number: 07916939)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

20,519

14,710

Current assets

28,297

12,645

Creditors: Amounts falling due within one year

(35,591)

(16,708)

Net current liabilities

(7,294)

(4,063)

Total assets less current liabilities

13,225

10,647

Creditors: Amounts falling due after more than one year

(6,365)

(10,259)

Accruals and deferred income

(758)

(358)

 

6,102

30

Capital and reserves

6,102

30

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
92 Oaklands
Llanelli
SA14 8DL

These financial statements were authorised for issue by the director on 10 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Astro Building Services ( Wales ) Ltd

(Registration number: 07916939)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 10 October 2024
 

.........................................
Mr Stewart Nordhoff
Director