Company Registration No. 04083441 (England and Wales)
Assembly Point Limited
Unaudited accounts
for the year ended 31 July 2024
Assembly Point Limited
Unaudited accounts
Contents
Assembly Point Limited
Company Information
for the year ended 31 July 2024
Company Number
04083441 (England and Wales)
Registered Office
1 Bedford Mews
LONDON
N2 9DF
Accountants
Puritas Accounting
2 Falcon Gate
Shire Park
Welwyn Garden City
Herts
AL7 1TW
Assembly Point Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
4
5
Creditors: amounts falling due within one year
(20,154)
(28,820)
Net current assets
118,622
95,080
Called up share capital
100
100
Profit and loss account
118,522
94,980
Shareholders' funds
118,622
95,080
For the year ending 31 July 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 16 April 2025 and were signed on its behalf by
Clive Blass
Director
Company Registration No. 04083441
Assembly Point Limited
Notes to the Accounts
for the year ended 31 July 2024
Assembly Point Limited is a private company, limited by shares, registered in England and Wales, registration number 04083441. The registered office is 1 Bedford Mews, LONDON, N2 9DF.
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.
Amounts falling due within one year
Other debtors
138,772
123,895
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,640
10,608
Loans from directors
12,802
16,587
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).