Registered number
08987492
ASF CONVEYOR SERVICES LIMITED
Filleted Accounts
30 April 2025
ASF CONVEYOR SERVICES LIMITED
Registered number: 08987492
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 1,024 1,366
Current assets 43,355 60,457
Prepayments and accrued income 468 1,199
43,823 61,656
Creditors: amounts falling due within one year (12,703) (17,635)
Net current assets 31,120 44,021
Total assets less current liabilities 32,144 45,387
Accruals and deferred income (450) (450)
Net assets 31,694 44,937
Capital and reserves 31,694 44,937
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Lambton Close, Ryton, Tyne & Wear, NE40 4UX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. D. Musgrove
Director
Approved by the board on 23 May 2025
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