ASR ELECTRICAL & BUILDING LIMITED

Company Registration Number:
14349225 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ASR ELECTRICAL & BUILDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

ASR ELECTRICAL & BUILDING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Tamanna Kaur
Azaad Roath
Registered office: 26
Barons Mead
Southampton
England
SO16 9TB
Company Registration Number: 14349225 (England and Wales)

ASR ELECTRICAL & BUILDING LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was do electrical work.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

Only 2 employee of company which both are directors. 1 Director - Tamanna Kaur - is legally classified as disabled.

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Tamanna Kaur
01 October 2023
Azaad Roath
01 October 2023

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Tamanna Kaur
Status: Director

Name: Azaad Roath
Status: Director

ASR ELECTRICAL & BUILDING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Turnover 0 497
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 497

ASR ELECTRICAL & BUILDING LIMITED

Balance sheet

As at 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 33 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 33 0
Total assets less current liabilities: 33 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 33 0
Capital and reserves: 33 0

ASR ELECTRICAL & BUILDING LIMITED

Balance sheet continued

For the year ending 30 September 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 15 October 2024
And Signed On Behalf Of The Board By:

Name: Tamanna Kaur
Status: Director

Name: Azaad Roath
Status: Director

The notes form part of these financial statements

ASR ELECTRICAL & BUILDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

ASR ELECTRICAL & BUILDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No