A&S Pix Limited 08711370 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is online retail of electronic cigarettes and related products Digita Accounts Production Advanced 6.30.9574.0 true 08711370 2023-04-01 2024-03-31 08711370 2024-03-31 08711370 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08711370 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08711370 bus:Micro-entities 2023-04-01 2024-03-31 08711370 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08711370 bus:FilletedAccounts 2023-04-01 2024-03-31 08711370 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08711370 bus:RegisteredOffice 2023-04-01 2024-03-31 08711370 bus:Director1 2023-04-01 2024-03-31 08711370 bus:Director2 2023-04-01 2024-03-31 08711370 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08711370 countries:AllCountries 2023-04-01 2024-03-31 08711370 2022-04-01 2023-03-31 08711370 2023-03-31 08711370 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08711370 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08711370

A&S Pix Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

A&S Pix Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

A&S Pix Limited

Company Information

Directors

A Buchet

S Buchet

Registered office

9 Perseverance Works
Kingsland Road
London
E2 8DD

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

A&S Pix Limited

(Registration number: 08711370)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,182

11,908

Current assets

14,800

17,785

Prepayments and accrued income

199

-

Creditors: Amounts falling due within one year

(8,000)

(15,731)

Net current assets

6,999

2,054

Total assets less current liabilities

14,181

13,962

Creditors: Amounts falling due after more than one year

(7,889)

-

Accruals and deferred income

(882)

(786)

 

5,410

13,176

Capital and reserves

5,410

13,176

For the financial year ended 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 October 2024 and signed on its behalf by:
 

.........................................

A Buchet
Director

.........................................

S Buchet
Director

 

A&S Pix Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 9 Perseverance Works, Kingsland Road, London, E2 8DD.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).