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Company Registration No. 13001206 (England and Wales)
ASTERIX MAINTENANCE LTD Unaudited accounts for the year ended 30 November 2024
ASTERIX MAINTENANCE LTD Unaudited accounts Contents
Page
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ASTERIX MAINTENANCE LTD Company Information for the year ended 30 November 2024
Director
Mr Daniel Vankempen
Company Number
13001206 (England and Wales)
Registered Office
27 CUMBERLAND AVENUE BASINGSTOKE RG22 4BG UNITED KINGDOM
Accountants
Webb-Accounting 1 Beverley Close Camberley Surrey GU15 1HF
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ASTERIX MAINTENANCE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,061 
36,497 
Current assets
Debtors
25,967 
3,281 
Cash at bank and in hand
63,934 
89,106 
89,901 
92,387 
Creditors: amounts falling due within one year
(505)
(10,988)
Net current assets
89,396 
81,399 
Net assets
110,457 
117,896 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
110,437 
117,876 
Shareholders' funds
110,457 
117,896 
For the year ending 30 November 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 13 January 2024 and were signed on its behalf by
Mr Daniel Vankempen Director Company Registration No. 13001206
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ASTERIX MAINTENANCE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ASTERIX MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13001206. The registered office is 27 CUMBERLAND AVENUE, BASINGSTOKE, RG22 4BG, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line method
Motor vehicles
20% straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
15,497 
21,000 
36,497 
Additions
5,061 
16,000 
21,061 
Disposals
(15,497)
(21,000)
(36,497)
At 30 November 2024
5,061 
16,000 
21,061 
Depreciation
At 30 November 2024
- 
- 
- 
Net book value
At 30 November 2024
5,061 
16,000 
21,061 
At 30 November 2023
15,497 
21,000 
36,497 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,281 
Other debtors
25,967 
- 
25,967 
3,281 
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ASTERIX MAINTENANCE LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
9,012 
Proposed dividends
500 
1,000 
Loans from directors
5 
976 
505 
10,988 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
10 Ordinary "A" Shares of £1 each
10 
10 
20 
20 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Daniel Vankempen
(976)
9,471 
8,500 
(5)
(976)
9,471 
8,500 
(5)
All Directors loans were repaid during the year.
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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