1 November 2023 v2025.11.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP144161122023-11-012024-10-31144161122024-10-31144161122023-10-3114416112core:WithinOneYear2024-10-3114416112core:WithinOneYear2023-10-3114416112core:AfterOneYear2024-10-3114416112core:AfterOneYear2023-10-3114416112bus:RegisteredOffice2023-11-012024-10-31144161122022-10-132023-10-3114416112bus:Director12023-11-012024-10-311441611212023-11-012024-10-3114416112countries:EnglandWales2023-11-012024-10-3114416112bus:AuditExemptWithAccountantsReport2023-11-012024-10-3114416112bus:PrivateLimitedCompanyLtd2023-11-012024-10-3114416112bus:Micro-entities2023-11-012024-10-3114416112bus:FullAccounts2023-11-012024-10-31
Company registration number:
14416112
ASF Electrical Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2024
ASF Electrical Limited
Statement of Financial Position
31 October 2024
20242023
££
Fixed assets
75,587
 
96,964
 
   
Current assets
44,745
 
36,386
 
Creditors: amounts falling due within one year
(34,256
)
(13,597
)
Net current assets
10,489
 
22,789
 
Total assets less current liabilities
86,076
 
119,753
 
Creditors: amounts falling due after more than one year
(60,263
)
(61,579
)
Accruals and deferred income
(983
)
(983
)
Net assets
24,830
 
57,191
 
   
Capital and reserves
24,830
 
57,191
 

Notes to the Financial Statements

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
27 Blackoak Road
,
Cyncoed
,
Cardiff
,
CF23 6QT
, .

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2023:
3.00
).

3 Directors' advances, credit and guarantees

The following advances and credits to directors subsisted during the year ended 31 October 2024 and period ended 31 October 2023:
Mr J Frayling
For 2024 the balance outstanding at start of year was £7,754, amounts advanced was £Nil, amounts repaid was £3,119 and the balance outstanding at end of year was £10,873. £10,873 was owed to Mr J Frayling from the company and £5,873 is stated within creditors: amounts falling due within one year and £5,000 is stated within creditors: amounts falling due after more than one year. For 2023 the balance outstanding at start of year was £Nil, amounts advanced was £Nil, amounts repaid was £7,754 and the balance outstanding at end of year was £7,754. £7,754 was owed to Mr J Frayling from the company.
Mr J Hurley
For 2024 the balance outstanding at start of year was £7,754, amounts advanced was £Nil, amounts repaid was £3,119 and the balance outstanding at end of year was £10,873. £10,873 was owed to Mr J Hurley from the company and £5,873 is stated within creditors: amounts falling due within one year and £5,000 is stated within creditors: amounts falling due after more than one year. For 2023 the balance outstanding at start of year was £Nil, amounts advanced was £Nil, amounts repaid was £7,754 and the balance outstanding at end of year was £7,754. £7,754 was owed to Mr J Hurley from the company.
For the year ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have 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
19 February 2025
, and are signed on behalf of the board by:
Mr J Frayling
Director
Company registration number:
14416112