ASSOCIATED_STRUCTURAL_DET - Accounts


Company Registration Number 09279312 (England and Wales)
ASSOCIATED STRUCTURAL DETAILERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
ASSOCIATED STRUCTURAL DETAILERS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2019
31 October 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
2,929
3,414
Current assets
40,429
120,008
Prepayments and accrued income
8,198
3,014
Creditors: amounts falling due within one year
(52,034)
(39,752)
Net current (liabilities)/assets
(3,407)
83,270
Total assets less current liabilities
(478)
86,684
Accruals and deferred income
(10,357)
(10,154)
Net (liabilities)/assets
(10,835)
76,530
Capital and reserves
(10,835)
76,530
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
ASSOCIATED STRUCTURAL DETAILERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2019
31 October 2019
- 2 -

Associated Structural Detailers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 288B High Street, Northallerton, North Yorkshire, DL7 8DW.

For the year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 financial statements were approved and signed by the director and authorised for issue on 6 April 2020
Mr J Catchpole
Director
Company Registration Number 09279312
2019-10-312018-11-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr J Catchpole092793122018-11-012019-10-31092793122019-10-31092793122018-10-3109279312core:CurrentFinancialInstrumentscore:WithinOneYear2019-10-3109279312core:CurrentFinancialInstrumentscore:WithinOneYear2018-10-31092793122017-11-012018-10-3109279312bus:Director12018-11-012019-10-3109279312bus:PrivateLimitedCompanyLtd2018-11-012019-10-3109279312bus:SmallCompaniesRegimeForAccounts2018-11-012019-10-3109279312bus:Micro-entities2018-11-012019-10-3109279312bus:AuditExemptWithAccountantsReport2018-11-012019-10-3109279312bus:FullAccounts2018-11-012019-10-31xbrli:purexbrli:sharesiso4217:GBP