Company registration number 09469077 (England and Wales)
ASGI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ASGI LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,526,013
8,266,648
Current assets
189,162
68,387
Prepayments and accrued income
354
3,149
Creditors: amounts falling due within one year
(3,501,011)
(3,187,072)
Net current liabilities
(3,311,495)
(3,115,536)
Total assets less current liabilities
5,214,518
5,151,112
Creditors: amounts falling due after more than one year
(4,689,284)
(4,607,231)
Net assets
525,234
543,881
Capital and reserves
525,234
543,881
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows: 2
ASGI Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 11 March 2025 and are signed on its behalf by:
Dr A Godhania
Director
Company Registration Number 09469077