Company registration number 11674271 (England and Wales)
ASCG LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ASCG LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
296,832
298,592
Current assets
74,243
69,663
Creditors: amounts falling due within one year
(191,891)
(187,441)
Net current liabilities
(117,648)
(117,778)
Total assets less current liabilities
179,184
180,814
Net assets
179,184
180,814
Capital and reserves
179,184
180,814
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
ASCG Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 George Lane, Marlborough, England, SN8 4BX36 George Lane, Marlborough SN8 4BX.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the 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.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ASCG LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 October 2024
Mrs A Derbyshire
Director
Company registration number 11674271 (England and Wales)