A.S. PROFESSIONAL LTD

Company Registration Number:
14630052 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 February 2023

End date: 28 February 2024

A.S. PROFESSIONAL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

A.S. PROFESSIONAL LTD

Company Information

for the Period Ended 28 February 2024




Director: Andrei Stana
Registered office: 1
Henry Street North
Murton
Seaham
England
SR7 9AW
Company Registration Number: 14630052 (England and Wales)

A.S. PROFESSIONAL LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The company's principle activity during the period was the carpet cleaning and car detailing.

Political and charitable donations

The company's charitable donations during the period amounted to £100.No political donations were made.

Directors

The director(s) shown below were appointed to the company during the period
Andrei Stana
01 February 2023

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Andrei Stana
Status: Director

A.S. PROFESSIONAL LTD

Profit and Loss Account

for the Period Ended 28 February 2024

13 months to
28 Feb 2024
£
Turnover 10,219
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 1,733 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 300 )
Other charges ( 4,326 )
Tax on Profit ( 3,860 )
Profit or (Loss) for Period 0

A.S. PROFESSIONAL LTD

Balance sheet

As at 28 February 2024

13 months to
28 Feb 2024
£
Called up share capital not paid: 0
Fixed Assets: 3,000
Current assets: 3,500
Prepayments and accrued income: 100
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 3,600
Total assets less current liabilities: 6,600
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 1,000 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5,600
Capital and reserves: 5,600

A.S. PROFESSIONAL LTD

Balance sheet continued

For the year ending 28 February 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 23 October 2024
And Signed On Behalf Of The Board By:

Name: Andrei Stana
Status: Director

The notes form part of these financial statements

A.S. PROFESSIONAL LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 1

A.S. PROFESSIONAL LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No