Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falsetrue4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false42023-04-01No description of principal activity 09295823 2023-04-01 2024-03-31 09295823 2022-04-01 2023-03-31 09295823 2024-03-31 09295823 2023-03-31 09295823 c:Director1 2023-04-01 2024-03-31 09295823 c:Director2 2023-04-01 2024-03-31 09295823 c:RegisteredOffice 2023-04-01 2024-03-31 09295823 d:CurrentFinancialInstruments 2024-03-31 09295823 d:CurrentFinancialInstruments 2023-03-31 09295823 d:Non-currentFinancialInstruments 2024-03-31 09295823 d:Non-currentFinancialInstruments 2023-03-31 09295823 c:Micro-entities 2023-04-01 2024-03-31 09295823 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09295823 c:FullAccounts 2023-04-01 2024-03-31 09295823 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09295823 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09295823









ASTERLEY BROS, LONDON LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
ASTERLEY BROS, LONDON LTD
 
 
COMPANY INFORMATION


Directors
R Berry 
J Berry 




Registered number
09295823



Registered office
62-72 Keynote Studios
Dalmain Road

London

England

SE23 1AT




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
ASTERLEY BROS, LONDON LTD
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
2


 
ASTERLEY BROS, LONDON LTD
REGISTERED NUMBER: 09295823

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
797
2,993

Current assets
128,501
163,251

Creditors: amounts falling due within one year
(60,536)
(85,327)

Net current assets
 
 
67,965
 
 
77,924

Total assets less current liabilities
68,762
80,917

Creditors: amounts falling due after more than one year
(95,462)
(89,365)


Net liabilities
(26,700)
(8,448)



Capital and reserves
(26,700)
(8,448)


Page 1

 
ASTERLEY BROS, LONDON LTD
REGISTERED NUMBER: 09295823
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Asterley Bros, London Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company registration number is 09295823. The registered office address is 62-72 Keynote Studios, Dalmain Road, London, England, SE23 1AT. 


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 March 2025.



R Berry
Director

 
Page 2