Company Registration No. 11661522 (England and Wales)
ASB Property (Yorkshire) Limited
Unaudited accounts
for the year ended 30 November 2024
ASB Property (Yorkshire) Limited
Unaudited accounts
Contents
ASB Property (Yorkshire) Limited
Statement of financial position
as at 30 November 2024
Tangible assets
553,209
553,209
Cash at bank and in hand
3,080
14,504
Creditors: amounts falling due within one year
(750)
(750)
Net current assets
2,330
13,754
Total assets less current liabilities
555,539
566,963
Creditors: amounts falling due after more than one year
(570,336)
(569,661)
Net liabilities
(14,797)
(2,698)
Called up share capital
1
1
Profit and loss account
(14,798)
(2,699)
Shareholders' funds
(14,797)
(2,698)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 March 2025 and were signed on its behalf by
Adam Hepton
Director
Company Registration No. 11661522
ASB Property (Yorkshire) Limited
Notes to the Accounts
for the year ended 30 November 2024
ASB Property (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 11661522. The registered office is HIGH BANK COTTAGE 7 HOPTON LANE, LOWER HOPTON, MIRFIELD, WF14 8JT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 December 2023
553,209
At 30 November 2024
553,209
At 30 November 2024
553,209
At 30 November 2023
553,209
5
Creditors: amounts falling due within one year
2024
2023
ASB Property (Yorkshire) Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
418,567
299,798
Loans from directors
151,769
269,863
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).