Asterbridge Ltd 09991916 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true 09991916 2023-03-01 2024-02-29 09991916 2024-02-29 09991916 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09991916 bus:Micro-entities 2023-03-01 2024-02-29 09991916 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09991916 bus:FilletedAccounts 2023-03-01 2024-02-29 09991916 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09991916 bus:RegisteredOffice 2023-03-01 2024-02-29 09991916 bus:Director1 2023-03-01 2024-02-29 09991916 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09991916 countries:EnglandWales 2023-03-01 2024-02-29 09991916 2022-03-01 2023-02-28 09991916 2023-02-28 09991916 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09991916

Asterbridge Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Asterbridge Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Asterbridge Ltd

Company Information

Director

Mr Andrew Shepherd-Waring

Registered office

3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH

Accountants

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

 

Asterbridge Ltd

(Registration number: 09991916)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

10,380

52,327

Creditors: Amounts falling due within one year

-

(10,920)

Total assets less current liabilities

10,380

41,407

Accruals and deferred income

(1,080)

(540)

 

9,300

40,867

Capital and reserves

9,300

40,867

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

3

Related party transactions

During the year, the company made the following related party transactions:

Directors:
During the year, the director repaid loans of £41,944 (2023: £0). At the balance sheet date, the amount owed to the company by the director was £0 (2023: £41,944).

 

Asterbridge Ltd

(Registration number: 09991916)
Balance Sheet as at 29 February 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Andrew Shepherd-Waring
Director