Registered Number 10567161

ASPHALIA HOLDINGS LIMITED

Micro-entity Accounts

31 January 2024

ASPHALIA HOLDINGS LIMITED Registered Number 10567161

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
1,971
1,971
Current Assets
40
642
Creditors: amounts falling due within one year
(14,756)
(17,254)
Net current assets (liabilities)
(14,716)
(16,612)
Total assets less current liabilities
(12,745)
(14,641)
Creditors: amounts falling due after more than one year
(3,909)
(3,055)
Total net assets (liabilities)
(16,654)
(17,696)
Capital and reserves
(16,654)
(17,696)
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 February 2024

And signed on their behalf by:
Terrence MUNANGI, Director

ASPHALIA HOLDINGS LIMITED Registered Number 10567161

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 4 4