ASB PRO EVENTS LTD

Company Registration Number:
12092456 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ASB PRO EVENTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASB PRO EVENTS LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 25a
Heath Road
Langley
Maidstone
GBR
ME17 3LD
Company Registration Number: 12092456 (England and Wales)

ASB PRO EVENTS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 128,529 52,067
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 125,064 ) ( 36,215 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 10,378 ) ( 5,253 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,913 ) 10,599

ASB PRO EVENTS LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 16,471 10,117
Current assets: 67,371 79,324
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,112 ) ( 16,798 )
Net current assets (liabilities): 49,259 62,526
Total assets less current liabilities: 65,730 72,643
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 65,730 72,643
Capital and reserves: 65,730 72,643

ASB PRO EVENTS LTD

Balance sheet continued

For the year ending 31 July 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 12 May 2025
And Signed On Behalf Of The Board By:

Name: Andrew Bignell
Status: Director

The notes form part of these financial statements

ASB PRO EVENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

ASB PRO EVENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No