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Registered Number: 08778982


 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

AS28 LTD

 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 95,050    166,550 
Cash at bank and in hand 13,192    30,690 
108,242    197,240 
Creditors: amount falling due within one year (24,755)   (28,070)
Net current assets 83,487    169,170 
 
Total assets less current liabilities 83,487    169,170 
Creditors: amount falling due after more than one year   (39,246)
Net assets 83,487    129,924 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 83,387    129,824 
Shareholders' funds 83,487    129,924 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 November 2024 and were signed by:


-------------------------------
Atifa Shah
Director
1
General Information
AS28 LTD is a private company, limited by shares, registered in , registration number 08778982, registration address 6 Marland Old Road, Rochdale, OL11 4QY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
2