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COMPANY REGISTRATION NUMBER: 14930039
AS Geotechnical Limited
Unaudited financial statements
30 June 2024
AS Geotechnical Limited
Statement of financial position
30 June 2024
30 Jun 24
£
£
Fixed assets
1,688
------
Current assets
11,992
Creditors: amounts falling due within one year
( 10,889)
-------
Net current assets
1,103
------
Total assets less current liabilities
2,791
------
Capital and reserves
2,791
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the period was 2 .
2. Directors' advances, credits and guarantees
During the year the company operated a loan account with the director. As at 30 June 2024 the director owed the company £5,349.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 March 2025 , and are signed on behalf of the board by:
Mr A R Smith
Director
Company registration number: 14930039
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Mimosa Walk, Lowestoft, NR32 2SR, England.