Registered Number 04829246

A.S.K. DEVELOPMENT (N. WALES) LIMITED

Micro-entity Accounts

31 March 2024

A.S.K. DEVELOPMENT (N. WALES) LIMITED Registered Number 04829246

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
682,268
682,519
Current Assets
18,946
68,956
Creditors: amounts falling due within one year
(262,247)
(314,898)
Net current assets (liabilities)
(243,301)
(245,942)
Total assets less current liabilities
438,967
436,577
Creditors: amounts falling due after more than one year
(428,240)
(428,240)
Total net assets (liabilities)
10,727
8,337
Capital and reserves
10,727
8,337
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2024

And signed on their behalf by:
Mrs M Kendall, Director

A.S.K. DEVELOPMENT (N. WALES) LIMITED Registered Number 04829246

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2