ASF AUTOS LIMITED

Company Registration Number:
15186215 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 04 October 2023

End date: 31 October 2024

Page 1

ASF AUTOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

ASF AUTOS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: RAJA BASHIR
Registered office: Unit 5
Waterside Drive
Langley
Slough
England
SL3 6EZ
Company Registration Number: 15186215 (England and Wales)

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ASF AUTOS LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company is engaged in the maintenance and repair of motor vehicles AND MOT.

Political and charitable donations

The company did not make any political contributions or charitable donations during the financial year.

Company policy on the employment of disabled persons

The company is committed to providing equal opportunities in employment and ensuring that no employee or job applicant is treated less favourably on the grounds of disability. Our policy is to: Recruitment: Ensure that disabled applicants receive fair treatment and are considered solely on their abilities and the requirements of the role. Training & Development: Provide appropriate training, career development, and promotion opportunities to disabled employees

Directors

The director(s) shown below were appointed to the company during the period
RAJA BASHIR
04 October 2023

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: RAJA BASHIR
Status: Director

Page 4

ASF AUTOS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024

13 months to
31 Oct 2024
£
Turnover 85,523
Income from coronavirus (COVID-19) business support grants 0
Cost of Materials ( 59,258 )
Depreciation and Writeoffs ( 8,480 )
Other charges ( 14,936 )
Tax on Profit ( 541 )
Profit or (Loss) for Period 2,308

Page 5

ASF AUTOS LIMITED

Balance sheet

As at 31 October 2024

13 months to
31 Oct 2024
£
Called up share capital not paid: 0
Fixed Assets: 48,048
Current assets: 311
Net current assets (liabilities): 311
Total assets less current liabilities: 48,359
Creditors: amounts falling due after more than one year: ( 45,510 )
Provision for liabilities: ( 541 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,308
Capital and reserves: 2,308

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ASF AUTOS LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: RAJA BASHIR
Status: Director

The notes form part of these financial statements

Page 7

ASF AUTOS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

Page 8

ASF AUTOS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No

Page 9