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Company registration number: 11355034
Asteria Estates Limited
Unaudited filleted financial statements
31 March 2024
Asteria Estates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Asteria Estates Limited
Directors and other information
Director S Nicolaou
Company number 11355034
Registered office 1 Kings Avenue
London
England
N21 3NA
Accountants Alpha Omega Group Limited
1 Kings Avenue
Winchmore Hill
London
N21 3NA
Asteria Estates Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 542,745 553,821
_______ _______
Current assets 42,184 86,410
Prepayments and accrued income 867 798
_______ _______
43,051 87,208
Creditors: amounts falling due within one year ( 19,819) ( 85,193)
_______ _______
Net current assets 23,232 2,015
_______ _______
Total assets less current liabilities 565,977 555,836
Creditors: amounts falling due after more than one year ( 525,000) ( 525,000)
Accruals and deferred income ( 1,440) ( 1,650)
_______ _______
Net assets 39,537 29,186
_______ _______
Capital and reserves 39,537 29,186
_______ _______
Notes to the financial statements
Asteria Estates Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 October 2024 , and are signed on behalf of the board by:
S Nicolaou
Director
Company registration number: 11355034
The company is a private company limited by shares, registered in England.