Registered number
11679342
As You Like It Maintenance Ltd
Filleted Accounts
30 November 2023
As You Like It Maintenance Ltd
Registered number: 11679342
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 383 766
Current assets
Stocks 7,500 8,500
Debtors 4 22,417 33,907
Cash at bank and in hand 404 2
30,321 42,409
Creditors: amounts falling due within one year 5 (13,614) (18,148)
Net current assets 16,707 24,261
Total assets less current liabilities 17,090 25,027
Creditors: amounts falling due after more than one year 6 (17,076) (19,411)
Net assets 14 5,616
Capital and reserves
Called up share capital 2 2
Profit and loss account 12 5,614
Shareholders' funds 14 5,616
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Muscan
Director
Approved by the board on 20 November 2024
As You Like It Maintenance Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services, and is recognised by reference to the stage of completion of the contract, which is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2022 1,149
At 30 November 2023 1,149
Depreciation
At 1 December 2022 383
Charge for the year 383
At 30 November 2023 766
Net book value
At 30 November 2023 383
At 30 November 2022 766
4 Debtors 2023 2022
£ £
Amounts owed by related parties 16,228 31,907
Other debtors 6,189 2,000
22,417 33,907
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 11,814 9,585
Other creditors 1,800 8,563
13,614 18,148
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 17,076 19,411
7 Related party transactions
2023 2022
£ £
As You Like It Building Services Ltd
I Muscan, Esq, the director and 50% owner of this company owns the entire share capital of As You Like It Building Services Ltd.
Amount due from (to) the related party 1,678 17,857
ZAPP IT&C Ltd
I Muscan, Esq, the director and 50% owner of this company owns the entire share capital of ZAPP IT&C Ltd
Amount due from (to) the related party 4,250 3,750
As You Like It Building Services Brighton Ltd
I Muscan, Esq, the director and 50% owner of this company is also a director of As You Like It Building Services Brighton Ltd
Amount due from (to) the related party 10,300 8,060
8 Controlling party
The company is controlled by the directors who own the entire share capital of the company equally.
9 Other information
As You Like It Maintenance Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
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