2023-05-01 2024-04-30 13340756 ASW ACCOUNTANCY LIMITED false 13340756 2023-05-01 2024-04-30 13340756 uk-bus:Director1 2023-05-01 2024-04-30 13340756 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13340756 uk-bus:Micro-entities 2023-05-01 2024-04-30 13340756 uk-bus:FullAccounts 2023-05-01 2024-04-30 13340756 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13340756 2023-05-01 13340756 2024-04-30 13340756 2023-04-30 xbrli:pure iso4217:GBP 13340756 2022-05-01 2023-04-30
Company Registration Number : 13340756 (England and Wales)
13340756
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
ASW ACCOUNTANCY LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Angharad Williams-Ellis
2023-05-01
ASW ACCOUNTANCY LIMITED
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ASW ACCOUNTANCY LIMITED
Company Information
For the year ended 30 April 2024

Director Angharad Williams-Ellis
Company number 13340756
Registered office Mathrafal Barns
Mathrafal Farm
Meifod
Powys
SY22 6HT
Accountant
ASW Accountancy Limited
Mathrafal Barns, Mathrafal Farm
Meifod
SY22 6HT
ASW ACCOUNTANCY LIMITED
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 14,528 993
Current assets 41,540 22,164
Prepayments and accrued income 1,650 1,555
Creditors: Amounts falling due within one year (9,792) (4,999)
Net current assets/(liabilities) 33,398 18,720
Total assets less current liabilities 47,926 19,714
Creditors: Amounts falling due more than one year (47,443) (19,698)
Net assets/(liabilities) 483 15
Capital and reserves 483 15
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Mathrafal Barns, Mathrafal Farm, Meifod, Powys, SY22 6HT.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:1).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 31 January 2025 and signed on behalf of the board by: 2025-01-31
.............................
Angharad Williams-Ellis (Director)
Company registration number. 13340756