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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
Page
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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
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A.S Excavations Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
434,777 
442,560 
Current assets
Debtors
49,543 
47,477 
Cash at bank and in hand
8,085 
15,066 
57,628 
62,543 
Creditors: amounts falling due within one year
(48,509)
(51,158)
Net current assets
9,119 
11,385 
Net assets
443,896 
453,945 
Capital and reserves
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
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A.S Excavations Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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%
Fixtures & fittings
20%
Computer equipment
33%
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 
Depreciation
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 
Net book value
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 
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A.S Excavations Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
23,587 
20,888 
Trade debtors
5,266 
1,500 
Accrued income and prepayments
2,593 
4,247 
Other debtors
18,097 
20,842 
49,543 
47,477 
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 
Accruals
1,300 
7,298 
48,509 
51,158 
7
Share capital
2024 
2023 
£ 
£ 
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).
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