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Company Registration No. 13754350 (England and Wales)
A S TELECOMS LIMITED Unaudited accounts for the year ended 30 November 2023
A S TELECOMS LIMITED Unaudited accounts Contents
Page
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A S TELECOMS LIMITED Company Information for the year ended 30 November 2023
Director
A Stanton
Company Number
13754350 (England and Wales)
Registered Office
4 TIDESWELL CLOSE LIVERPOOL L7 3RB ENGLAND
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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A S TELECOMS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,030 
20,490 
Current assets
Cash at bank and in hand
200 
202 
Creditors: amounts falling due within one year
(5,000)
(6,000)
Net current liabilities
(4,800)
(5,798)
Total assets less current liabilities
23,230 
14,692 
Creditors: amounts falling due after more than one year
(10,999)
(3,000)
Net assets
12,231 
11,692 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,230 
11,691 
Shareholders' funds
12,231 
11,692 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
A Stanton Director Company Registration No. 13754350
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A S TELECOMS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
A S TELECOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13754350. The registered office is 4 TIDESWELL CLOSE, LIVERPOOL, L7 3RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
23,249 
Additions
15,999 
At 30 November 2023
39,248 
Depreciation
At 1 December 2022
2,759 
Charge for the year
8,459 
At 30 November 2023
11,218 
Net book value
At 30 November 2023
28,030 
At 30 November 2022
20,490 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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