ASTRANTIA DESIGN SERVICES LTD

Company Registration Number:
11781936 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

ASTRANTIA DESIGN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASTRANTIA DESIGN SERVICES LTD

Company Information

for the Period Ended 05 April 2024




Director: Miss Sian Millett
Registered office: 8
Red Kite Rise
Hardwicke
Gloucester
Gloucestershire
England
GL2 4DD
Company Registration Number: 11781936 (England and Wales)

ASTRANTIA DESIGN SERVICES LTD

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

The principal activity of the company is to provide design services, mechanical engineering and CAD, garden design services.

Additional information

These accounts have been prepared in accordance with the special provisions relating to small companies within part 15 of the Companies Act 2006

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Miss Sian Millett

This report was approved by the board of directors on 6 April 2024
And Signed On Behalf Of The Board By:

Name: Miss Sian Millett
Status: Director

ASTRANTIA DESIGN SERVICES LTD

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 4,541 -
Staff Costs ( 6,450 ) ( 3,000 )
Depreciation and Writeoffs ( 362 ) ( 730 )
Other charges ( 1,071 ) ( 551 )
Profit or (Loss) for Period ( 3,342 ) ( 4,281 )

ASTRANTIA DESIGN SERVICES LTD

Balance sheet

As at 05 April 2024


2024
£

2023
£
Fixed Assets: 93 455
Current assets: 3,025 6,005
Net current assets (liabilities): 3,025 6,005
Total assets less current liabilities: 3,118 6,460
Creditors: amounts falling due after more than one year: ( 900 ) ( 900 )
Total net assets (liabilities): 2,218 5,560
Capital and reserves: 2,218 5,560

ASTRANTIA DESIGN SERVICES LTD

Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 April 2024
And Signed On Behalf Of The Board By:

Name: Miss Sian Millett
Status: Director

The notes form part of these financial statements

ASTRANTIA DESIGN SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

ASTRANTIA DESIGN SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No