Company Registration No. 09977601 (England and Wales)
A S Commercial Property Limited
Unaudited accounts
for the year ended 31 March 2024
A S Commercial Property Limited
Unaudited accounts
Contents
A S Commercial Property Limited
Company Information
for the year ended 31 March 2024
Company Number
09977601 (England and Wales)
Registered Office
Shopping Palace
345 North End Road
London
SW6 1NN
England
A S Commercial Property Limited
Statement of financial position
as at 31 March 2024
Investment property
770,000
770,000
Cash at bank and in hand
127,556
139,276
Creditors: amounts falling due within one year
(137,520)
(204,327)
Net current assets/(liabilities)
9,047
(41,031)
Total assets less current liabilities
779,047
728,969
Creditors: amounts falling due after more than one year
(506,757)
(506,757)
Net assets
272,290
222,212
Called up share capital
1
1
Profit and loss account
272,289
222,211
Shareholders' funds
272,290
222,212
For the year ending 31 March 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 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 and authorised for issue on 24 January 2025 and were signed on its behalf by
Mr Ali Sakhaiy
Director
Company Registration No. 09977601
A S Commercial Property Limited
Notes to the Accounts
for the year ended 31 March 2024
A S Commercial Property Limited is a private company, limited by shares, registered in England and Wales, registration number 09977601. The registered office is Shopping Palace, 345 North End Road, London, SW6 1NN, England.
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.
Fair value at 1 April 2023
770,000
Amounts falling due within one year
Trade debtors
19,011
24,020
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,966
18,269
Loans from directors
115,554
106,732
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
506,757
506,757
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).