Company Registration No. 10054562 (England and Wales)
AS Event Services Limited
Unaudited accounts
for the period from 1 April 2024 to 30 April 2025
AS Event Services Limited
Unaudited accounts
Contents
AS Event Services Limited
Company Information
for the period from 1 April 2024 to 30 April 2025
Director
Antonia Stratford
Company Number
10054562 (England and Wales)
Registered Office
The Old Granary
Chilton Road
Aylesbury
Buckinghamshire
HP18 0DN
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
AS Event Services Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
-
13,896
Creditors: amounts falling due within one year
-
(2,804)
Net current assets
-
11,092
Called up share capital
10
10
Profit and loss account
(10)
11,082
Shareholders' funds
-
11,092
For the period ending 30 April 2025 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 her 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 14 May 2025 and were signed on its behalf by
Antonia Stratford
Director
Company Registration No. 10054562
AS Event Services Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 April 2025
AS Event Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10054562. The registered office is The Old Granary, Chilton Road, Aylesbury, Buckinghamshire, HP18 0DN. The company is in the process of being wound up.
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 period, 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:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,269
AS Event Services Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 April 2025
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
At the year end the company owed the director £0 (2024: £59).
8
Average number of employees
During the period the average number of employees was 0 (2024: 1).