0 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12809421 2023-09-01 2024-08-31 12809421 2024-08-31 12809421 2023-08-31 12809421 2022-09-01 2023-08-31 12809421 2023-08-31 12809421 2022-08-31 12809421 bus:Director1 2023-09-01 2024-08-31 12809421 core:WithinOneYear 2024-08-31 12809421 core:WithinOneYear 2023-08-31 12809421 bus:Micro-entities 2023-09-01 2024-08-31 12809421 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12809421 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12809421 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12809421 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 12809421
ASKER MILL LIMITED
MICRO ENTITY ACCOUNTS
31 August 2024
ASKER MILL LIMITED
BALANCE SHEET
31ST AUGUST 2024
2024 2023
£ £
Fixed assets 265,337 265,337
_______ _______
Current assets 14,165 3,795
Creditors: amounts falling due within one year ( 30,000) ( 30,000)
_______ _______
Net current liabilities ( 15,835) ( 26,205)
_______ _______
Total assets less current liabilities 249,502 239,132
Accruals and deferred income ( 618) ( 1,800)
_______ _______
Net assets 248,884 237,332
_______ _______
Capital and reserves 248,884 237,332
_______ _______
Notes to the financial statements
ASKER MILL LIMITED
YEAR ENDED 31ST AUGUST 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 May 2025 , and are signed on behalf of the board by:
Mr T Hallifax
Director
Company registration number: 12809421
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Rax Lane, Bridport, Dorset, DT6 3JL.