1 May 2023 false No description of principal activity Taxfiler 2024.6 08507704business:PrivateLimitedCompanyLtd2023-05-012024-04-29 085077042023-04-30 085077042023-05-012024-04-29 08507704business:AuditExempt-NoAccountantsReport2023-05-012024-04-29 08507704business:FilletedAccounts2023-05-012024-04-29 085077042024-04-29 08507704business:Director12023-05-012024-04-29 08507704business:RegisteredOffice2023-05-012024-04-29 085077042023-04-30 08507704core:WithinOneYear2024-04-29 08507704core:WithinOneYear2023-04-30 08507704core:AfterOneYear2024-04-29 08507704core:AfterOneYear2023-04-30 08507704countries:EnglandWales2023-05-012024-04-29 085077042022-05-012023-04-30 08507704business:Micro-entities2023-05-012024-04-29 iso4217:GBP xbrli:pure
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
CONTENTS
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ASM DISTRIBUTION TRANSPORT (UK) LIMITED Company Information for the period from 1 May 2023 to 29 April 2024
Director
S Singh
Company Number
08507704 (England and Wales)
Registered Office
15 Allerton Drive Leicester LE3 9EG
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ASM DISTRIBUTION TRANSPORT (UK) LIMITED Statement of Financial Position as at 29 April 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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