Company Registration No. 12198938 (England and Wales)
A.S Structures & Architecture Ltd
Unaudited accounts
for the year ended 31 January 2022
A.S Structures & Architecture Ltd
Unaudited accounts
Contents
A.S Structures & Architecture Ltd
Company Information
for the year ended 31 January 2022
Director
Mohammed Amir Sukander
Company Number
12198938 (England and Wales)
Registered Office
46 RAYMOND ROAD
UPTON PARK
LONDON
E13 0SW
UNITED KINGDOM
A.S Structures & Architecture Ltd
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
4,716
17,744
Creditors: amounts falling due within one year
(30,785)
(24,157)
Net current assets
190,956
117,612
Total assets less current liabilities
190,956
117,612
Creditors: amounts falling due after more than one year
(17,760)
(20,000)
Called up share capital
1
1
Profit and loss account
173,195
97,611
Shareholders' funds
173,196
97,612
For the year ending 31 January 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2022 and were signed on its behalf by
Mohammed Amir Sukander
Director
Company Registration No. 12198938
A.S Structures & Architecture Ltd
Notes to the Accounts
for the year ended 31 January 2022
A.S Structures & Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 12198938. The registered office is 46 RAYMOND ROAD, UPTON PARK, LONDON, E13 0SW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
Other debtors
217,025
124,025
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
25,900
22,897
Loans from directors
1,640
1,260
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).