REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2022 |
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A S Retail Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2022 |
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for |
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A S Retail Limited |
A S Retail Limited (Registered number: 08475237) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2022 |
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Page |
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Balance Sheet | 1 |
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A S Retail Limited (Registered number: 08475237) |
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Balance Sheet |
31 March 2022 |
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2022 | 2021 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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A S Retail Limited is a
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Registered number: |
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Registered office: |
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2. | PRIOR YEAR ADJUSTMENT |
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The Trade Debtors of £47,911at 31st March 2020 and filed by the previous Agents Smith Austin Chartered Accountants are overstated and in-fact should be NIL. |
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We believe this has accumulated over several years unchecked and unreconciled by the previous Agents resulting in overstated sales to this amount. |
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Previous Accounts and taxation have not been amended as Parkins Accountants Ltd have not prepared the previous Accounts or have sight of the workings. In this instance to correct the balance sheet we write it off to Prior Year adjustment in these Accounts prepared to 31st March 2021. |
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3. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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A S Retail Limited (Registered number: 08475237) |
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Balance Sheet - continued |
31 March 2022 |
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The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
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The financial statements were approved by the director and authorised for issue on
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