Company Registration No. 08507704 (England and Wales)
ASM DISTRIBUTION TRANSPORT (UK) LIMITED
Unaudited accounts
for the period from 1 May 2023 to 29 April 2024
ASM DISTRIBUTION TRANSPORT (UK) LIMITED
Annual report and unaudited accounts
for the period from 1 May 2023 to 29 April 2024
ASM DISTRIBUTION TRANSPORT (UK) LIMITED
Company Information
for the period from 1 May 2023 to 29 April 2024
Company Number
08507704 (England and Wales)
Registered Office
15 Allerton Drive
Leicester
LE3 9EG
ASM DISTRIBUTION TRANSPORT (UK) LIMITED
Statement of Financial Position
as at 29 April 2024
Fixed assets
83,803
88,214
Current assets
50,407
71,286
Creditors: amounts falling due within one year
(12,858)
(12,019)
Net current assets
37,549
59,267
Total assets less current liabilities
121,352
147,481
Creditors: amounts falling due after more than one year
(16,853)
(26,922)
Net assets
104,499
120,559
Capital and reserves
104,499
120,559
ASM DISTRIBUTION TRANSPORT (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08507704. The registered office is 15 Allerton Drive, Leicester, LE3 9EG.
2 Average number of employees
During the period the average number of employees was 3 (2023: 3).
For the period ending 29 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 January 2025
S Singh
Director
Company Registration No. 08507704