A.S.F. CONTRACTS LTD

Company Registration Number:
09614150 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

A.S.F. CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

A.S.F. CONTRACTS LTD

Company Information

for the Period Ended 31 May 2024




Director: Arkadiusz Fiuk
Registered office: 45
Wooding Grove
Harlow
England
CM19 4ED
Company Registration Number: 09614150 (England and Wales)

A.S.F. CONTRACTS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 5,734 7,168
Total fixed assets: 5,734 7,168
Current assets
Debtors: 6 136 7,681
Cash at bank and in hand: 15,073 39,815
Total current assets: 15,209 47,496
Creditors: amounts falling due within one year: 7 ( 10,788 ) ( 13,297 )
Net current assets (liabilities): 4,421 34,199
Total assets less current liabilities: 10,155 41,367
Creditors: amounts falling due after more than one year: 8 ( 12,410 ) ( 23,078 )
Total net assets (liabilities): ( 2,255 ) 18,289

The notes form part of these financial statements

A.S.F. CONTRACTS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,355 ) 18,189
Shareholders funds: ( 2,255 ) 18,289

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 July 2024
And Signed On Behalf Of The Board By:

Name: Arkadiusz Fiuk
Status: Director

The notes form part of these financial statements

A.S.F. CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.S.F. CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

A.S.F. CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

A.S.F. CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 3,000

A.S.F. CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 7,168 7,168
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 7,168 7,168
Depreciation
At 01 June 2023 - -
Charge for year 1,434 1,434
On disposals - -
Other adjustments - -
At 31 May 2024 1,434 1,434
Net book value
At 31 May 2024 5,734 5,734
At 31 May 2023 7,168 7,168

A.S.F. CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Other debtors 136 7,681
Total 136 7,681

A.S.F. CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,788 11,040
Taxation and social security 2,257
Total 10,788 13,297

A.S.F. CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 12,410 23,078
Total 12,410 23,078