1 November 2023 false No description of principal activity Taxfiler 2024.6 12922079business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129220792023-10-31 129220792023-11-012024-10-31 12922079business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12922079business:FilletedAccounts2023-11-012024-10-31 129220792024-10-31 12922079business:Director12023-11-012024-10-31 12922079business:RegisteredOffice2023-11-012024-10-31 12922079core:WithinOneYear2024-10-31 12922079core:WithinOneYear2023-10-31 129220792023-10-31 12922079core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12922079core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12922079core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12922079core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12922079core:PreviouslyStatedAmount2024-10-31 12922079core:PreviouslyStatedAmount2023-10-31 12922079business:SmallEntities2023-11-012024-10-31 12922079countries:EnglandWales2023-11-012024-10-31 129220792022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12922079 (England and Wales)
AS SURFACE ENGINEERING LTD Unaudited accounts for the year ended 31 October 2024
AS SURFACE ENGINEERING LTD Unaudited accounts Contents
Page
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AS SURFACE ENGINEERING LTD Company Information for the year ended 31 October 2024
Director
Arjan Sanghera
Company Number
12922079 (England and Wales)
Registered Office
31 BARK PIECE BIRMINGHAM B32 3TJ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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AS SURFACE ENGINEERING LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(881)
(702)
Net current liabilities
(881)
(702)
Net liabilities
(881)
(702)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(882)
(703)
Shareholders' funds
(881)
(702)
For the year ending 31 October 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 14 July 2025 and were signed on its behalf by
Arjan Sanghera Director Company Registration No. 12922079
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AS SURFACE ENGINEERING LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AS SURFACE ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12922079. The registered office is 31 BARK PIECE, BIRMINGHAM, B32 3TJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
702 
523 
Accruals
179 
179 
881 
702 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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