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REGISTERED NUMBER: 14309263 (England and Wales)


Financial Statements for the Year Ended 31 August 2024

for

AS LE22 Ltd

AS LE22 Ltd (Registered number: 14309263)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


AS LE22 Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr Arwinder Singh





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 14309263 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

AS LE22 Ltd (Registered number: 14309263)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 39,996 1,407

CURRENT ASSETS
Inventories 7,402 7,563
Debtors 5 15,013 14,335
Cash at bank and in hand 131,775 63,617
154,190 85,515
CREDITORS
Amounts falling due within one year 6 147,840 79,494
NET CURRENT ASSETS 6,350 6,021
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,346

7,428

CREDITORS
Amounts falling due after more than one
year

7

33,316

-
NET ASSETS 13,030 7,428

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 12,930 7,328
SHAREHOLDERS' FUNDS 13,030 7,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AS LE22 Ltd (Registered number: 14309263)

Statement of Financial Position - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





Mr Arwinder Singh - Director


AS LE22 Ltd (Registered number: 14309263)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

AS LE22 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 35 (2023 - 24 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 September 2023 1,467
Additions 43,339
At 31 August 2024 44,806
DEPRECIATION
At 1 September 2023 60
Charge for year 4,750
At 31 August 2024 4,810
NET BOOK VALUE
At 31 August 2024 39,996
At 31 August 2023 1,407

AS LE22 Ltd (Registered number: 14309263)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 15,013 14,335

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 92,537 59,898
Taxation and social security 52,323 12,716
Other creditors 2,980 6,880
147,840 79,494

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Other creditors 33,316 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £1 100 100