Company Registration No. 6811292 (England and Wales)
A.S. Biz Empire Ltd
Unaudited accounts
for the year ended 29 February 2024
A.S. Biz Empire Ltd
Unaudited accounts
Contents
A.S. Biz Empire Ltd
Company Information
for the year ended 29 February 2024
Company Number
6811292 (England and Wales)
Registered Office
38A Station Road West
Oxted
RH8 9EU
A.S. Biz Empire Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
39,390
42,986
Creditors: amounts falling due within one year
(1,704)
(11,862)
Net current assets
3,116
7,718
Total assets less current liabilities
42,506
50,704
Creditors: amounts falling due after more than one year
(38,854)
(44,112)
Called up share capital
1,000
1,000
Profit and loss account
2,652
5,592
Shareholders' funds
3,652
6,592
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Ausra Sajonaite
Director
Company Registration No. 6811292
A.S. Biz Empire Ltd
Notes to the Accounts
for the year ended 29 February 2024
A.S. Biz Empire Ltd is a private company, limited by shares, registered in England and Wales, registration number 6811292. The registered office is 38A Station Road West, Oxted, RH8 9EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
24,000
69,200
5,340
98,540
At 29 February 2024
24,000
69,200
5,340
98,540
At 1 March 2023
24,000
28,374
3,180
55,554
Charge for the year
-
3,356
240
3,596
At 29 February 2024
24,000
31,730
3,420
59,150
At 29 February 2024
-
37,470
1,920
39,390
At 28 February 2023
-
40,826
2,160
42,986
Amounts falling due within one year
Other debtors
4,820
19,580
A.S. Biz Empire Ltd
Notes to the Accounts
for the year ended 29 February 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,605
4,382
Taxes and social security
99
7,480
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Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2023: 0).