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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
Page
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A.S. Biz Empire Ltd Company Information for the year ended 29 February 2024
Director
Ausra Sajonaite
Company Number
6811292 (England and Wales)
Registered Office
38A Station Road West Oxted RH8 9EU
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A.S. Biz Empire Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,390 
42,986 
Current assets
Debtors
4,820 
19,580 
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)
Net assets
3,652 
6,592 
Capital and reserves
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
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A.S. Biz Empire Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
4
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 
Depreciation
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 
Net book value
At 29 February 2024
- 
37,470 
1,920 
39,390 
At 28 February 2023
- 
40,826 
2,160 
42,986 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,820 
19,580 
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A.S. Biz Empire Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,605 
4,382 
Taxes and social security
99 
7,480 
1,704 
11,862 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,854 
44,112 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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