AS Design (Cumbria) Limited - Period Ending 2022-03-31

AS Design (Cumbria) Limited

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

AS Design (Cumbria) Limited

Balance Sheet as at 31 March 2022

	2022 £		2021 £
Fixed assets		157,749		101,492
Current assets	161,926		189,427
Creditors: Amounts falling due within one year	(182,048)		(156,402)
Net current (liabilities)/assets		(20,122)		33,025
Total assets less current liabilities		137,627		134,517
Creditors: Amounts falling due after more than one year		(124,410)		(91,728)
		13,217		42,789
Capital and reserves		13,217		42,789

AS Design (Cumbria) Limited

Balance Sheet as at 31 March 2022 (continued)

Notes to the financial statements for the Year Ended 31 March 2022

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brewery Yard Industrial Estate
Birks Road
Cleator Moor
CA25 5HU

These financial statements were authorised for issue by the director on 24 November 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2021 - 9).

AS Design (Cumbria) Limited

Balance Sheet as at 31 March 2022 (continued)

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 November 2022
 

......................................... Mr A Ross Director

Company registration number: 10698786