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COMPANY REGISTRATION NUMBER: 01183974
Astley Diamond Tools Limited
Filleted Unaudited Financial Statements
31 May 2024
Astley Diamond Tools Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
40,404
58,602
--------
--------
Current assets
136,687
62,322
Prepayments and accrued income
1,340
1,220
---------
--------
138,027
63,542
Creditors: amounts falling due within one year
64,786
27,688
---------
--------
Net current assets
73,241
35,854
---------
--------
Total assets less current liabilities
113,645
94,456
Accruals and deferred income
3,526
230
---------
--------
110,119
94,226
---------
--------
Capital and reserves
110,119
94,226
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
P J Astley
Director
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Chancel Way, Witton, Birmingham, B6 7AU.