Registered Number 12666821

A&S AUTOMOBILE LTD

Micro-entity Accounts

30 June 2024

A&S AUTOMOBILE LTD Registered Number 12666821

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
10,000
10,000
Fixed Assets
54,321
46,534
Current Assets
617,665
556,765
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(31,234)
(45,342)
Net current assets (liabilities)
586,431
511,423
Total assets less current liabilities
650,752
567,957
Creditors: amounts falling due after more than one year
(4,567)
(11,234)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
646,185
556,723
Capital and reserves
646,185
556,723
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2025

And signed on their behalf by:
Bashir USAMA, Director

A&S AUTOMOBILE LTD Registered Number 12666821

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 10 9