1 January 2024 false No description of principal activity Taxfiler 2024.6 10538631business:PrivateLimitedCompanyLtd2024-01-012024-12-31 105386312023-12-31 105386312024-01-012024-12-31 10538631business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10538631business:FilletedAccounts2024-01-012024-12-31 105386312024-12-31 105386312023-12-31 10538631core:WithinOneYear2024-12-31 10538631core:WithinOneYear2023-12-31 10538631core:AfterOneYear2024-12-31 10538631core:AfterOneYear2023-12-31 10538631countries:EnglandWales2024-01-012024-12-31 10538631business:RegisteredOffice2024-01-012024-12-31 105386312023-01-012023-12-31 10538631business:Micro-entities2024-01-012024-12-31 10538631business:Director12024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10538631 (England and Wales)
ASD Warehousing & Distribution Ltd Unaudited accounts for the year ended 31 December 2024
ASD Warehousing & Distribution Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Statement of financial position
3
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ASD Warehousing & Distribution Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
284,280 
313,758 
Current assets
45,809 
35,455 
Prepayments and accrued income
10,500 
69,362 
Creditors: amounts falling due within one year
(170,626)
(89,938)
Net current (liabilities)/assets
(114,317)
14,879 
Total assets less current liabilities
169,963 
328,637 
Creditors: amounts falling due after more than one year
(76,396)
(106,620)
Provisions for liabilities
(3,230)
- 
Net assets
90,337 
222,017 
Capital and reserves
90,337 
222,017 
NOTES TO THE ACCOUNTS
1 Statutory information
ASD Warehousing & Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 10538631. The registered office is 45 SYBIL ROAD, LEICESTER, LE3 2EY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 5 (2023: 7).
For the year ending 31 December 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 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.
Approved by the board on 31 March 2025
Amritpal Dhugga Director Company Registration No. 10538631
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