Registered number
08405718
ASTRO MARTIN LTD
Filleted Accounts
30 April 2024
ASTRO MARTIN LTD
Registered number: 08405718
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 45,295 54,673
Current assets
Debtors 4 57,701 -
Cash at bank and in hand 4,305 126,536
62,006 126,536
Creditors: amounts falling due within one year 5 (52,760) (30,776)
Net current assets 9,246 95,760
Total assets less current liabilities 54,541 150,433
Creditors: amounts falling due after more than one year 6 (23,379) (32,253)
Net assets 31,162 118,180
Capital and reserves
Called up share capital 100 100
Profit and loss account 31,062 118,080
Shareholder's funds 31,162 118,180
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rana Quadir Jannatul Aksa Quadir
Director Director
Approved by the board on 16 January 2025
ASTRO MARTIN LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 5 years
Fixtures, fittings, tools and equipment over 5 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Fixtures, fittings, tools and equipment Motor vehicles Total
£ £ £
Cost
At 1 May 2023 48,053 52,000 100,053
Additions 2,004 - 2,004
At 30 April 2024 50,057 52,000 102,057
Depreciation
At 1 May 2023 35,847 9,533 45,380
Charge for the year 982 10,400 11,382
At 30 April 2024 36,829 19,933 56,762
Net book value
At 30 April 2024 13,228 32,067 45,295
At 30 April 2023 12,206 42,467 54,673
4 Debtors 2024 2023
£ £
Trade debtors 28,701 -
Other debtors 29,000 -
57,701 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 29,862 12,818
Other creditors 22,898 17,958
52,760 30,776
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 23,379 32,253
7 Other information
ASTRO MARTIN LTD is a private company limited by shares and incorporated in England. Its registered office is:
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