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Company Registration No. 03951139 (England and Wales)
ASD Properties (Southampton) Limited Unaudited accounts for the year ended 31 March 2024
ASD Properties (Southampton) Limited Unaudited accounts Contents
Page
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ASD Properties (Southampton) Limited Company Information for the year ended 31 March 2024
Director
Anil Singh
Secretary
Elaine Helen Smith
Company Number
03951139 (England and Wales)
Registered Office
5 St Denys |Road Portswood Southampton Hampshire SO17 2GN England
Accountants
Sharma and Company 5 St Denys Road Portswood Southampton Hampshire SO17 2GN
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ASD Properties (Southampton) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,031 
22,131 
Cash at bank and in hand
792 
1,392 
5,823 
23,523 
Creditors: amounts falling due within one year
(5,810)
(23,510)
Net current assets
13 
13 
Net assets
13 
13 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3 
3 
Shareholders' funds
13 
13 
For the year ending 31 March 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 his 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 15 August 2024 and were signed on its behalf by
Anil Singh Director Company Registration No. 03951139
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ASD Properties (Southampton) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ASD Properties (Southampton) Limited is a private company, limited by shares, registered in England and Wales, registration number 03951139. The registered office is 5 St Denys |Road, Portswood, Southampton, Hampshire, SO17 2GN, England .
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,031 
22,131 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
296 
3,274 
Proposed dividends
1,262 
13,960 
Other creditors
3,878 
3,423 
Loans from directors
374 
2,853 
5,810 
23,510 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Controlling party
The company was under the control of E Smith throughout the current year. E Smith is the majority shareholder.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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