1 September 2023 false No description of principal activity Taxfiler 2024.6 12177163business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121771632023-08-31 121771632023-09-012024-08-31 12177163business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12177163business:FilletedAccounts2023-09-012024-08-31 121771632024-08-31 121771632023-08-31 12177163core:WithinOneYear2024-08-31 12177163core:WithinOneYear2023-08-31 12177163core:AfterOneYear2024-08-31 12177163core:AfterOneYear2023-08-31 12177163countries:EnglandWales2023-09-012024-08-31 12177163business:RegisteredOffice2023-09-012024-08-31 121771632022-09-012023-08-31 12177163business:Micro-entities2023-09-012024-08-31 12177163business:Director12023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12177163 (England and Wales)
A-S-J Engineering Solutions Ltd Unaudited accounts for the year ended 31 August 2024
A-S-J Engineering Solutions Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
- 2 -
A-S-J Engineering Solutions Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
47,343 
45,686 
Current assets
58,942 
46,202 
Creditors: amounts falling due within one year
(32,923)
(33,358)
Net current assets
26,019 
12,844 
Total assets less current liabilities
73,362 
58,530 
Creditors: amounts falling due after more than one year
(54,861)
(47,571)
Accruals and deferred income
(11,420)
- 
Net assets
7,081 
10,959 
Capital and reserves
7,081 
10,959 
NOTES TO THE ACCOUNTS
1 Statutory information
A-S-J Engineering Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12177163. The registered office is UNIT 3, WOLDS WAY INDUSTRIAL ESTATE, GALLAMORE LANE, MARKET RASEN, LN8 3HA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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. 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 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.
Approved by the board on 12 October 2024
Mr Anthony Snow Director Company Registration No. 12177163
- 3 -