20 February 2023 false No description of principal activity Taxfiler 2024.6 14677253business:PrivateLimitedCompanyLtd2023-02-202024-06-30 146772532023-02-19 146772532023-02-202024-06-30 14677253business:AuditExemptWithAccountantsReport2023-02-202024-06-30 14677253business:FilletedAccounts2023-02-202024-06-30 146772532024-06-30 14677253business:Director12023-02-202024-06-30 14677253business:RegisteredOffice2023-02-202024-06-30 14677253core:WithinOneYear2024-06-30 14677253core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14677253core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14677253core:PreviouslyStatedAmount2024-06-30 14677253business:SmallEntities2023-02-202024-06-30 14677253countries:EnglandWales2023-02-202024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14677253 (England and Wales)
ASM SOUTH WEST LTD Unaudited accounts for the period from 20 February 2023 to 30 June 2024
ASM SOUTH WEST LTD Unaudited accounts Contents
Page
- 2 -
ASM SOUTH WEST LTD Company Information for the period from 20 February 2023 to 30 June 2024
Director
SARANYA MURUGAN
Company Number
14677253 (England and Wales)
Registered Office
LANNER MOOR GARAGE LANNER MOOR REDRUTH CORNWALL TR16 6HT UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
- 3 -
ASM SOUTH WEST LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Inventories
30,235 
Cash at bank and in hand
10,957 
41,192 
Creditors: amounts falling due within one year
(14,817)
Net current assets
26,375 
Net assets
26,375 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
25,375 
Shareholders' funds
26,375 
For the period ending 30 June 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 20 February 2025 and were signed on its behalf by
SARANYA MURUGAN Director Company Registration No. 14677253
- 4 -
ASM SOUTH WEST LTD Notes to the Accounts for the period from 20 February 2023 to 30 June 2024
1
Statutory information
ASM SOUTH WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 14677253. The registered office is LANNER MOOR GARAGE, LANNER MOOR, REDRUTH, CORNWALL, TR16 6HT, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,417 
Trade creditors
4,851 
Taxes and social security
7,549 
14,817 
5
Average number of employees
During the period the average number of employees was 5.
- 5 -