ASB CONSTRUCTION LIMITED

Company Registration Number:
08397188 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ASB CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASB CONSTRUCTION LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 5
Kimberley Close
Slough
SL3 7RH
Company Registration Number: 08397188 (England and Wales)

ASB CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 59,396 56,003
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 24,000 ) ( 20,500 )
Depreciation and Writeoffs ( 325 ) ( 250 )
Other charges ( 15,206 ) ( 14,265 )
Tax on Profit ( 3,774 ) ( 4,035 )
Profit or (Loss) for Period 16,091 16,953

ASB CONSTRUCTION LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,050 1,250
Current assets: 60,877 57,631
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 60,877 57,631
Total assets less current liabilities: 61,927 58,881
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 61,927 58,881
Capital and reserves: 61,927 58,881

ASB CONSTRUCTION LIMITED

Balance sheet continued

For the year ending 29 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 3 November 2024
And Signed On Behalf Of The Board By:

Name: Abdul Bismillah
Status: Director

The notes form part of these financial statements

ASB CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

ASB CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No