ASB DELIVERY SERVICES LIMITED

Company Registration Number:
09472704 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ASB DELIVERY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ASB DELIVERY SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 246,770 172,055
Total fixed assets: 246,770 172,055
Current assets
Debtors:   689,372 886,775
Cash at bank and in hand: 89,538 88,022
Total current assets: 778,910 974,797
Creditors: amounts falling due within one year:   (206,364) (289,603)
Net current assets (liabilities): 572,546 685,194
Total assets less current liabilities: 819,316 857,249
Creditors: amounts falling due after more than one year:   (91,119) (151,092)
Total net assets (liabilities): 728,197 706,157
Capital and reserves
Called up share capital: 16,667 16,667
Share premium account: 633,433 633,433
Profit and loss account: 78,097 56,057
Shareholders funds: 728,197 706,157

The notes form part of these financial statements

ASB DELIVERY SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2024
and signed on behalf of the board by:

Name: Mr Alex Sandro Bailo Ledesma
Status: Director

The notes form part of these financial statements

ASB DELIVERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASB DELIVERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

ASB DELIVERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 289,376
Additions 158,941
Disposals (87,285)
At 31 March 2024 361,032
Depreciation
At 01 April 2023 117,321
Charge for year 64,847
On disposals (67,906)
At 31 March 2024 114,262
Net book value
At 31 March 2024 246,770
At 31 March 2023 172,055