Associated Rework Solutions Limited 10639746 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of reworks Digita Accounts Production Advanced 6.30.9574.0 true 10639746 2023-03-01 2024-02-29 10639746 2024-02-29 10639746 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10639746 bus:Micro-entities 2023-03-01 2024-02-29 10639746 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10639746 bus:FilletedAccounts 2023-03-01 2024-02-29 10639746 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10639746 bus:RegisteredOffice 2023-03-01 2024-02-29 10639746 bus:Director1 2023-03-01 2024-02-29 10639746 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10639746 countries:AllCountries 2023-03-01 2024-02-29 10639746 2022-03-01 2023-02-28 10639746 2023-02-28 10639746 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10639746

Associated Rework Solutions Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 29 February 2024

 

Associated Rework Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Associated Rework Solutions Limited

Company Information

Director

Mr M F Doe

Registered office

Palmer Riley & Co
First Floor Unit E2
Fareham Heights, Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer Riley & Co
Chartered Accountants
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Associated Rework Solutions Limited

(Registration number: 10639746)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

1,824

3,569

Creditors: Amounts falling due within one year

(3,714)

(3,593)

Total assets less current liabilities

(1,890)

(24)

Accruals and deferred income

(480)

(1,620)

 

(2,370)

(1,644)

Capital and reserves

(2,370)

(1,644)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Palmer Riley & Co
First Floor Unit E2
Fareham Heights, Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the director on 11 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Associated Rework Solutions Limited

(Registration number: 10639746)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 11 October 2024
 

.........................................
Mr M F Doe
Director