ASUN SERVICES LIMITED

Company Registration Number:
11235599 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

ASUN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ASUN SERVICES LIMITED

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 6,855,334 2,955,638
Cost of sales: ( 6,369,614 ) ( 2,670,288 )
Gross profit(or loss): 485,720 285,350
Distribution costs: ( 98,771 ) ( 68,690 )
Administrative expenses: ( 134,591 ) ( 90,433 )
Operating profit(or loss): 252,358 126,227
Profit(or loss) before tax: 252,358 126,227
Profit(or loss) for the financial year: 252,358 126,227

ASUN SERVICES LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Called up share capital not paid: 2,000 1,500
Fixed assets
Intangible assets: 3 145,678 118,289
Tangible assets: 4 41,961 26,301
Total fixed assets: 187,639 144,590
Current assets
Stocks: 5 65,348 30,589
Debtors: 6 275,620 110,640
Cash at bank and in hand: 367,831 225,416
Total current assets: 708,799 366,645
Prepayments and accrued income: 55,634 35,647
Creditors: amounts falling due within one year: 7 ( 180,323 ) ( 80,320 )
Net current assets (liabilities): 584,110 321,972
Total assets less current liabilities: 773,749 468,062
Creditors: amounts falling due after more than one year: 8 ( 80,456 ) ( 52,498 )
Provision for liabilities: ( 31,540 ) ( 71,540 )
Accruals and deferred income: ( 25,267 ) ( 20,267 )
Total net assets (liabilities): 636,486 323,757
Capital and reserves
Called up share capital: 3,000 2,500
Other reserves: 381,128 195,030
Profit and loss account: 252,358 126,227
Total Shareholders' funds: 636,486 323,757

The notes form part of these financial statements

ASUN SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2024
and signed on behalf of the board by:

Name: Muhammad Saqib
Status: Director

The notes form part of these financial statements

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Income should be valued when its economic benefits flow to the entity.

    Tangible fixed assets depreciation policy

    Assets should be depreciated at 10% straight line Method.

    Other accounting policies

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

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 8 3

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2022 118,289 0 118,289
Additions 27,389 0 27,389
Disposals 0 0 0
Revaluations
Transfers
At 31 March 2023 145,678 0 145,678
Amortisation
At 1 April 2022 0 0 0
Charge for year
On disposals
Other adjustments
At 31 March 2023 0 0 0
Net book value
At 31 March 2023 145,678 0 145,678
At 31 March 2022 118,289 0 118,289

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 0 0 0 26,301 0 26,301
Additions 15,660 15,660
Disposals
Revaluations
Transfers
At 31 March 2023 0 0 0 41,961 0 41,961
Depreciation
At 1 April 2022 0 0 0 0 0 0
Charge for year
On disposals
Other adjustments
At 31 March 2023 0 0 0 0 0 0
Net book value
At 31 March 2023 0 0 0 41,961 0 41,961
At 31 March 2022 0 0 0 26,301 0 26,301

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Stocks

2023 2022
£ £
Stocks 65,348 30,589
Total 65,348 30,589

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors

2023 2022
£ £
Trade debtors 275,620 110,640
Total 275,620 110,640

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 180,323 80,320
Total 180,323 80,320

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

8. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 80,456 52,498
Total 80,456 52,498