Company Registration No. 13649879 (England and Wales)
ASN DISTRIBUTION LTD
Unaudited accounts
for the year ended 30 September 2024
ASN DISTRIBUTION LTD
Unaudited accounts
Contents
ASN DISTRIBUTION LTD
Company Information
for the year ended 30 September 2024
Director
ALEKSANDAR NEDELKOV
Company Number
13649879 (England and Wales)
Registered Office
69 HART STREET
MAIDSTONE
ME16 8FB
ENGLAND
Accountants
Radostina Misheva
3 PRIORY DRIVE
ABBEY WOOD
LONDON
SE2 0PP
ASN DISTRIBUTION LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
15,891
788
Creditors: amounts falling due within one year
(3,284)
(149)
Net current assets
12,607
639
Called up share capital
1
1
Profit and loss account
12,606
638
Shareholders' funds
12,607
639
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2025 and were signed on its behalf by
ALEKSANDAR NEDELKOV
Director
Company Registration No. 13649879
ASN DISTRIBUTION LTD
Notes to the Accounts
for the year ended 30 September 2024
ASN DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13649879. The registered office is 69 HART STREET, MAIDSTONE, ME16 8FB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,284
149
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).