Company registration number 06985696 (England and Wales)
AASI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
AASI LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,323
411
Current assets
67,412
43,611
Creditors: amounts falling due within one year
(65,450)
(41,421)
Net current assets
1,962
2,190
Total assets less current liabilities
3,285
2,601
Net assets
3,285
2,601
Capital and reserves
3,285
2,601
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within creditors: amounts falling due within one year is an amount of £925 (2022: £23,776 Debtor) owing to the directors. Interest of £1,119 (2022: £1,233) has been charged on this balance during the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Aasi Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 March 2024 and are signed on its behalf by:
Mr S G Smallwood
Director
Company registration number 06985696 (England and Wales)