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COMPANY REGISTRATION NUMBER: 07789162
Astra Design and Build Limited
Filleted Unaudited Financial Statements
30 September 2024
Astra Design and Build Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
18,586
23,233
--------
--------
Current assets
107,437
91,519
Creditors: amounts falling due within one year
86,001
67,541
---------
--------
Net current assets
21,436
23,978
--------
--------
Total assets less current liabilities
40,022
47,211
Creditors: amounts falling due after more than one year
26,670
31,505
--------
--------
13,352
15,706
--------
--------
Capital and reserves
13,352
15,706
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
S Brooks
6,286
( 8,595)
( 2,309)
P D J Beet
8,966
( 9,000)
( 34)
--------
--------
-------
15,252
( 17,595)
( 2,343)
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
S Brooks
( 5,543)
11,829
6,286
P D J Beet
1,966
7,000
8,966
-------
--------
--------
( 3,577)
18,829
15,252
-------
--------
--------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 February 2025 , and are signed on behalf of the board by:
S Brooks
Director
Company registration number: 07789162
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Units 7 & 8 Northavon Business Centre, Dean Road, Yate, Bristol, BS37 5NH.