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Registered Number: 12023963
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2024

for

ASTRO PUBLISHING LIMITED

  2024   2023
    £ £   £ £
Fixed assets   2,285      3,406 
Current assets 192      956   
Creditors: amount falling due within one year (17,147)     (15,788)  
Net current assets   (16,955)     (14,832)
Total assets less current liabilities   (14,670)     (11,426)
Net assets   (14,670)     (11,426)
 

         
Capital and reserves   (14,670)     (11,426)
 
NOTES TO THE ACCOUNTS

General Information
ASTRO PUBLISHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12023963, registration address Garden Cottage, Michaelchurch , Escley, Hereford, HR2 0JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The Company has a negative balance sheet at the end of the financial year. However, with the support from the Director, the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
Plant and Machinery 25% Reducing Balance
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Computer Equipment   Total
  £   £   £   £
At 01 June 2023 2,403    4,893    5,266    12,562 
Additions      
Disposals      
At 31 May 2024 2,403    4,893    5,266    12,562 
Depreciation
At 01 June 2023 192    4,433    4,531    9,156 
Charge for year 48    338    735    1,121 
On disposals      
At 31 May 2024 240    4,771    5,266    10,277 
Net book values
Closing balance as at 31 May 2024 2,163    122      2,285 
Opening balance as at 01 June 2023 2,211    460    735    3,406 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 26 February 2025 and were signed by:


--------------------------------
S Lindon
Director
1