AS TECHNICAL ENGINEERING LTD

Company Registration Number:
12054979 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AS TECHNICAL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AS TECHNICAL ENGINEERING LTD

Company Information

for the Period Ended 30 June 2024




Director: A Stefaniak
Registered office: Suite 5, Mercer House
780 A Hagley Road West
Oldbury
England
B68 0PJ
Company Registration Number: 12054979 (England and Wales)

AS TECHNICAL ENGINEERING LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Manufacture of other builders' carpentry and joinery. Construction of domestic buildings.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
A Stefaniak

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: A Stefaniak
Status: Director

AS TECHNICAL ENGINEERING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 195,885 263,058
Cost of Materials ( 35,200 ) ( 42,558 )
Staff Costs ( 65,714 ) ( 96,515 )
Other charges ( 66,866 ) ( 73,388 )
Tax on Profit ( 5,339 ) ( 9,627 )
Profit or (Loss) for Period 22,766 40,970

AS TECHNICAL ENGINEERING LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 28,105 50,597
Creditors: amounts falling due within one year: ( 5,340 ) ( 9,628 )
Net current assets (liabilities): 22,765 40,969
Total assets less current liabilities: 22,766 40,970
Total net assets (liabilities): 22,766 40,970
Capital and reserves: 22,766 40,970

AS TECHNICAL ENGINEERING LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: A Stefaniak
Status: Director

The notes form part of these financial statements

AS TECHNICAL ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 4

AS TECHNICAL ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No