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Registration number: 07662548

AS Investment & Development Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

AS Investment & Development Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AS Investment & Development Limited

Company Information

Director

Alexander Sebba

Registered office

55-57 Maygrove Road
London
NW6 2EE

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

AS Investment & Development Limited

(Registration number: 07662548)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

14

17

Current assets

151,872

97,427

Creditors: Amounts falling due within one year

(279,436)

(224,991)

Net current liabilities

(127,564)

(127,564)

Total assets less current liabilities

(127,550)

(127,547)

Accruals and deferred income

(1,501)

(1,580)

 

(129,051)

(129,127)

Capital and reserves

(129,051)

(129,127)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55-57 Maygrove Road
London
NW6 2EE

The principal place of business is:
55-57 Maygrove Road
London
NW6 2EE

These financial statements were authorised for issue by the director on 19 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Client Property Rents Received are disclosed under Creditors: Amounts falling due within one year

Transactions with director

2024

At 1 July 2023
£

Advances to directors
£

Liabilities to director
£

At 30 June 2024
£

Alexander Sebba

Client Property Rents Received

4,090

(4,090)

-

         
       

 

 

AS Investment & Development Limited

(Registration number: 07662548)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

Advances to directors
£

Liabilities to director
£

At 30 June 2023
£

Alexander Sebba

Client Property Rents Received

47,932

(47,932)

-

         
       

 

For the financial year ending 30 June 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2025
 

.........................................
Alexander Sebba
Director