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Registration number: 07333220

Air Sea Road Shipping & Forwarding Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Air Sea Road Shipping & Forwarding Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Air Sea Road Shipping & Forwarding Ltd

Company Information

Directors

S Alder

O Newton

Registered office

1st Floor, West Wing
Dane Mill
Broadhurst Lane
Congleton
Cheshire
CW12 1LA

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Air Sea Road Shipping & Forwarding Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Air Sea Road Shipping & Forwarding Ltd for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Management Accountants (CIMA) , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com .

This report is made solely to the Board of Directors of Air Sea Road Shipping & Forwarding Ltd, as a body, in accordance with the terms of our engagement letter dated 27 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Air Sea Road Shipping & Forwarding Ltd and state those matters that we have agreed to state to the Board of Directors of Air Sea Road Shipping & Forwarding Ltd, as a body, in this report in accordance with CIMA professional standards . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Air Sea Road Shipping & Forwarding Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Air Sea Road Shipping & Forwarding Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Air Sea Road Shipping & Forwarding Ltd. You consider that Air Sea Road Shipping & Forwarding Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Air Sea Road Shipping & Forwarding Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

1 February 2025

 

Air Sea Road Shipping & Forwarding Ltd

(Registration number: 07333220)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

8,913

8,913

Capital and reserves

8,913

8,913

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1st Floor, West Wing
Dane Mill
Broadhurst Lane
Congleton
Cheshire
CW12 1LA

These financial statements were authorised for issue by the Board on 1 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial 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.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 February 2025 and signed on its behalf by:
 

 

Air Sea Road Shipping & Forwarding Ltd

(Registration number: 07333220)
Balance Sheet as at 31 August 2024

.........................................
O Newton
Director