Accounts



















	A S D RESEARCH & DEVELOPMENT LTD



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 DECEMBER 2021

	A S D RESEARCH & DEVELOPMENT LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 DECEMBER 2021


	DIRECTOR

	N Torpey


	REGISTERED OFFICE

	2 Ivy Cottages Brookhouse Lane Minshull Vernon Middlewich CW10 0LU


	COMPANY REGISTERED NUMBER

	06474221


	BANKERS

	Lloyds Bank plc


	ACCOUNTANTS

	R D Hill Associates
	Chartered Accountants
	5 Whinslee Drive Lostock Bolton BL6 4NB

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	A S D RESEARCH & DEVELOPMENT LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 DECEMBER 2021



	CONTENTS

	Pages


	3	Statement of Financial Position

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A S D RESEARCH & DEVELOPMENT LTD
Company registered number: 06474221
STATEMENT OF FINANCIAL POSITION AT 31 December 2021

	Note	2021		2020
		£	£	£
FIXED ASSETS
Intangible assets			2,000	2,000
CURRENT ASSETS
Debtors		5,409		5,758
Cash at bank and in hand		778		188
		6,187		5,946
CREDITORS: Amounts falling due within one year		191,295		190,950
NET CURRENT LIABILITIES			(185,108)	(185,004)
NET LIABILITIES			(£183,108)	(£183,004)

CAPITAL AND RESERVES
Called up share capital			1	1
Retained earnings			(183,109)	(183,005)
SHAREHOLDERS' FUNDS			(£183,108)	(£183,004)


1.	CHANGE IN ACCOUNTING POLICY

	The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.



2.	DIRECTORS AND EMPLOYEES

	Employee costs during the year amounted to:	2021	2020
		£	£
	The average weekly number of employees during the year were as follows:
		2021	2020
		No.	No.
	Management and administration	1	1
	Production and sales	1	1
		2	2

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A S D RESEARCH & DEVELOPMENT LTD
Company registered number: 06474221
STATEMENT OF FINANCIAL POSITION AT 31 December 2021 (CONT.)

	Note	2021		2020
		£	£	£



2.	DIRECTORS AND EMPLOYEES (CONT.)


	In approving these financial statements as director of the company I hereby confirm the following:

	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,

	The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.



	These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

	The accounts were approved by the board of directors on 22 September 2022




	N Torpey, Director

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