Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30No description of principal activityfalse32023-05-01false4falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08782212 2023-05-01 2024-04-30 08782212 2022-05-01 2023-04-30 08782212 2024-04-30 08782212 2023-04-30 08782212 c:Director2 2023-05-01 2024-04-30 08782212 d:CurrentFinancialInstruments 2024-04-30 08782212 d:CurrentFinancialInstruments 2023-04-30 08782212 d:Non-currentFinancialInstruments 2024-04-30 08782212 d:Non-currentFinancialInstruments 2023-04-30 08782212 c:Micro-entities 2023-05-01 2024-04-30 08782212 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08782212 c:FullAccounts 2023-05-01 2024-04-30 08782212 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08782212 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 08782212









AMASTIC ROOFING, BUILDING & SCAFFOLDING SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
AMASTIC ROOFING, BUILDING & SCAFFOLDING SERVICES LTD
REGISTERED NUMBER: 08782212

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Fixed assets
  
147,289
119,435

Current assets
  
51,973
188,647

Creditors: amounts falling due within one year
  
(120,942)
(206,737)

Net current liabilities
  
 
 
(68,969)
 
 
(18,090)

Total assets less current liabilities
  
78,320
101,345

Creditors: amounts falling due after more than one year
  
(55,007)
(36,574)

  

Net assets
  
23,313
64,771


  

Capital and reserves
  
23,313
64,771


Notes


General information

Amastic Roofing, Building & Scaffolding Ltd is a private company limited by shares registered in England and Wales number 08782212. Its registered office is situated at The Orchard, Cutlers Green, Thaxted, Dunmow, Essex CM6 2QA.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 January 2025.


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AMASTIC ROOFING, BUILDING & SCAFFOLDING SERVICES LTD
REGISTERED NUMBER: 08782212
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024



Kenneth Charles Adkins
Director

 
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