Registered number
13477555
Astwood HS Ltd
Filleted Accounts
30 June 2024
Astwood HS Ltd
Registered number: 13477555
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 46,284 21,584
Current assets 36,696 18,534
Prepayments and accrued income 2,857 3,503
39,553 22,037
Creditors: amounts falling due within one year (61,470) (28,882)
Net current liabilities (21,917) (6,845)
Total assets less current liabilities 24,367 14,739
Accruals and deferred income (4,217) (2,280)
Net assets 20,150 12,459
Capital and reserves 20,150 12,459
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 1198 Astwood House, Evesham Road, Redditch, Worcestershire, B96 6AA.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Ms Liyee Soong
Director
Approved by the board on 4 April 2025
Astwood HS Ltd 13477555 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Ms Liyee Soong No description of principal activity 13477555 2022-07-01 2023-06-30 13477555 core:WithinOneYear 2023-06-30 13477555 2023-07-01 2024-06-30 13477555 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13477555 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13477555 countries:England 2023-07-01 2024-06-30 13477555 bus:Director40 2023-07-01 2024-06-30 13477555 bus:Micro-entities 2023-07-01 2024-06-30 13477555 bus:FilletedAccounts 2023-07-01 2024-06-30 13477555 2024-06-30 13477555 core:WithinOneYear 2024-06-30 13477555 2023-06-30 iso4217:GBP xbrli:pure