Astec Estates Limited - Accounts to registrar (filleted) - small 18.2

Astec Estates Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v20.1.0.635 04270792 director 1.4.19 31.3.20 31.3.20 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure042707922019-03-31042707922020-03-31042707922019-04-012020-03-31042707922018-03-31042707922018-04-012019-03-31042707922019-03-3104270792ns16:EnglandWales2019-04-012020-03-3104270792ns15:PoundSterling2019-04-012020-03-3104270792ns11:Director12019-04-012020-03-3104270792ns11:PrivateLimitedCompanyLtd2019-04-012020-03-3104270792ns11:Micro-entities2019-04-012020-03-3104270792ns11:AuditExempt-NoAccountantsReport2019-04-012020-03-3104270792ns11:FullAccounts2019-04-012020-03-3104270792ns6:CurrentFinancialInstruments2020-03-3104270792ns6:CurrentFinancialInstruments2019-03-3104270792ns6:Non-currentFinancialInstruments2020-03-3104270792ns6:Non-currentFinancialInstruments2019-03-31
REGISTERED NUMBER: 04270792 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2020

for

ASTEC ESTATES LIMITED

ASTEC ESTATES LIMITED (REGISTERED NUMBER: 04270792)






Contents of the Financial Statements
for the Year Ended 31st March 2020




Page

Balance Sheet 1


ASTEC ESTATES LIMITED (REGISTERED NUMBER: 04270792)

Balance Sheet
31st March 2020

2020 2019
£    £    £    £   
FIXED ASSETS 426,986 426,986

CURRENT ASSETS 24,099 10,737

CREDITORS
Amounts falling due within one year (214,171 ) (215,110 )
NET CURRENT LIABILITIES (190,072 ) (204,373 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,914

222,613

CREDITORS
Amounts falling due after more than one
year

28,204

40,646
NET ASSETS 208,710 181,967

CAPITAL AND RESERVES 208,710 181,967

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Astec Estates Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 04270792

Registered office: 110 Nower Road
Dorkings
Surrey
RH4 3BX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ASTEC ESTATES LIMITED (REGISTERED NUMBER: 04270792)

Balance Sheet - continued
31st March 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9th April 2020 and were signed by:





M Wright - Director