A and S Imports and Exports Limited
|
Registered Number
:
07720504
|
For the year ended 31 July 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2021
A and S Imports and Exports Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
A and S Imports and Exports Limited
Statement of Financial Position
2020
2021
183,643
Cash and cash equivalents
|
132,949
132,949
183,643
Trade and other payables
:
amounts falling due
|
within one year
|
(75,938)
(29,874)
2
107,705
103,075
Net current assets
Total assets less current liabilities
|
103,075
107,705
103,075
Net assets
107,705
100
100
102,975
107,605
103,075
107,705
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company
|
as at the end of each financial year and of its profit or loss for each financial year in accordance with
|
the requirements of Section
394
and
395
and which otherwise comply with the requirements of the
|
Companies Act
2006
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been deliver
|
ed
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Roshan Anton Wijesinghe Arachchige Director
|
These financial statements were approved and authorised for issue by the Board on 07 January 2022 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the year ended 31 July 2021
A and S Imports and Exports Limited
Notes to the Financial Statements
Statutory Information
A and S Imports and Exports Limited is a private limited company
,
limited by shares
,
domiciled in
|
England and Wales
,
registration number
07720504
.
|
89 Abbey Park Road
Leicester
LE4 5AP
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of
|
Financial Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and
|
Republic of Ireland
'
and the Companies Act
2006
.
The financial statements have been prepared
|
under the historical costs convention as modified by the revaluation of certain assets
.
|
2
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
1,500
1,500
Taxation and social security
|
12,988
14,438
15,386
60,000
29,874
75,938
3
.
Average number of persons employed
|
During the year the average number of employees was 2 (2020 : 2)
2 of 2