Company Registration No. 11330639 (England and Wales)
A.S Excavations Limited
Unaudited accounts
for the year ended 30 April 2024
A.S Excavations Limited
Unaudited accounts
Contents
A.S Excavations Limited
Company Information
for the year ended 30 April 2024
Directors
Adam Smith
Joanna Smith
Company Number
11330639 (England and Wales)
Registered Office
4 SOUTH PARK
JACOBSTOW
BUDE
EX23 0BW
UNITED KINGDOM
Accountants
ALL POINTS ACCOUNTANCY
ST ELIA
PENSTOWE ROAD
KILKHAMPTON
Bude
Cornwall
EX239QT
A.S Excavations Limited
Statement of financial position
as at 30 April 2024
Tangible assets
434,777
442,560
Cash at bank and in hand
8,085
15,066
Creditors: amounts falling due within one year
(48,509)
(51,158)
Net current assets
9,119
11,385
Net assets
443,896
453,945
Called up share capital
2
2
Profit and loss account
443,894
453,943
Shareholders' funds
443,896
453,945
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 18 January 2025 and were signed on its behalf by
Adam Smith
Director
Company Registration No. 11330639
A.S Excavations Limited
Notes to the Accounts
for the year ended 30 April 2024
A.S Excavations Limited is a private company, limited by shares, registered in England and Wales, registration number 11330639. The registered office is 4 SOUTH PARK, JACOBSTOW, BUDE, EX23 0BW, 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.
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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
139,372
454,296
102,496
6,836
703,000
Additions
-
85,893
37,960
1,592
125,445
Disposals
(47,500)
-
-
-
(47,500)
At 30 April 2024
91,872
540,189
140,456
8,428
780,945
At 1 May 2023
-
214,603
42,552
3,285
260,440
Charge for the year
-
65,118
19,581
1,029
85,728
At 30 April 2024
-
279,721
62,133
4,314
346,168
At 30 April 2024
91,872
260,468
78,323
4,114
434,777
At 30 April 2023
139,372
239,693
59,944
3,551
442,560
A.S Excavations Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
2,593
4,247
Other debtors
18,097
20,842
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
590
-
Obligations under finance leases and hire purchase contracts
17,980
-
Trade creditors
8,422
19,878
Taxes and social security
6,178
13,279
Loans from directors
14,039
10,703
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).