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Registration number: SC352218

Asbridge Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Asbridge Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Asbridge Limited

Company Information

Directors

Mr Andrew McKnight

Mrs Sharon McKnight

Registered office

8-10 Candleriggs
Alloa
Clackmannanshire
FK10 1EA

 

Asbridge Limited

(Registration number: SC352218)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

18,890

32,943

Current assets

63,531

44,908

Prepayments and accrued income

1,255

1,247

Creditors: Amounts falling due within one year

(59,251)

(52,717)

Net current assets/(liabilities)

5,535

(6,562)

Total assets less current liabilities

24,425

26,381

Creditors: Amounts falling due after more than one year

(15,000)

(25,000)

Accruals and deferred income

(8,893)

(889)

 

532

492

Capital and reserves

532

492

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
8-10 Candleriggs
Alloa
Clackmannanshire
FK10 1EA

These financial statements were authorised for issue by the Board 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 directors) during the year, was 10 (2022 - 9).

3

Related party transactions

The following advances and credits to directors subsisted during the years ended 30 November 2023.

Interest is charged at 2% per annum on overdrawn director balances if in excess of £10,000. No fixed terms of repayment have been agreed.

 

Asbridge Limited

(Registration number: SC352218)
Balance Sheet as at 30 November 2023

Transactions with directors

2023

At 1 December 2022
£

At 30 November 2023
£

Mr Andrew McKnight

Director Loan

16,650

26,802

Mrs Sharon McKnight

Director Loan

15,996

25,751

2022

At 30 November 2021
£

At 30 November 2022
£

Mr Andrew McKnight

Director Loan

8,376

16,650

Mrs Sharon McKnight

Director Loan

8,048

15,996

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

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Mr Andrew McKnight
Director