Company Registration No. 04742878 (England and Wales)
A.S.G.S. Limited
Unaudited accounts
for the year ended 30 September 2021
A.S.G.S. Limited
Annual report and unaudited accounts
for the year ended 30 September 2021
A.S.G.S. Limited
Company Information
for the year ended 30 September 2021
Directors
Mrs Angela Singh
Mr Satnam Singh
Secretary
Mrs Angela Singh
Company Number
04742878 (England and Wales)
Registered Office
FELLING POST OFFICE 2 COLDWELL STREET
FELLING
GATESHEAD
TYNE AND WEAR
NE10 9HH
A.S.G.S. Limited
Statement of Financial Position
as at
30 September 2021
Fixed assets
10,762
15,712
Current assets
135,964
133,516
Creditors: amounts falling due within one year
(20,309)
(18,576)
Net current assets
115,655
114,940
Total assets less current liabilities
126,417
130,652
Accruals and deferred income
-
(1,200)
Net assets
126,417
129,452
Capital and reserves
126,417
129,452
A.S.G.S. Limited is a private company, limited by shares, registered in England and Wales, registration number 04742878. The registered office is FELLING POST OFFICE 2 COLDWELL STREET, FELLING, GATESHEAD, TYNE AND WEAR, NE10 9HH.
2 Average number of employees
During the year the average number of employees was 4 (2020: 4).
For the year ending 30 September 2021 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 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 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 23 February 2022
Mrs Angela Singh
Director
Company Registration No. 04742878