Company Registration No. 7897540 (England and Wales)
ASBESTOS ASSOCIATED UK LTD
Unaudited accounts
for the year ended 31 March 2024
ASBESTOS ASSOCIATED UK LTD
Unaudited accounts
Contents
ASBESTOS ASSOCIATED UK LTD
Company Information
for the year ended 31 March 2024
Company Number
7897540 (England and Wales)
Registered Office
17 HIGHLANDS RD
RUNCORN
CHESHIRE
WA7 4PS
ASBESTOS ASSOCIATED UK LTD
Statement of financial position
as at 31 March 2024
Tangible assets
14,338
15,217
Cash at bank and in hand
58
9
Creditors: amounts falling due within one year
(552)
(1,129)
Net current liabilities
(494)
(1,120)
Called up share capital
1
1
Capital redemption reserve
16,971
17,353
Profit and loss account
(3,128)
(3,257)
Shareholders' funds
13,844
14,097
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 30 November 2024 and were signed on its behalf by
P. BELLFIELD
Director
Company Registration No. 7897540
ASBESTOS ASSOCIATED UK LTD
Notes to the Accounts
for the year ended 31 March 2024
ASBESTOS ASSOCIATED UK LTD is a private company, limited by shares, registered in England and Wales, registration number 7897540. The registered office is 17 HIGHLANDS RD, RUNCORN, CHESHIRE, WA7 4PS.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
16,169
3,390
4,998
24,557
At 31 March 2024
16,169
3,390
4,998
24,557
At 1 April 2023
4,500
2,590
2,250
9,340
Charge for the year
415
259
205
879
At 31 March 2024
4,915
2,849
2,455
10,219
At 31 March 2024
11,254
541
2,543
14,338
At 31 March 2023
11,669
800
2,748
15,217
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
649
ASBESTOS ASSOCIATED UK LTD
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).