ASAP (UK) LIMITED

ASAP (UK) LIMITED

ASAP (UK) LIMITED - Company Information

Print Friendly Version

ASAP (UK) LIMITED

Company Registration Number:
03356257 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

ASAP (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

ASAP (UK) LIMITED

Balance sheet

As at 31 August 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 62,457 59,877
Total fixed assets: 62,457 59,877
Current assets
Stocks: 18,260 14,600
Debtors:   584,205 361,971
Cash at bank and in hand: 333,824 545,549
Total current assets: 936,289 922,120
Creditors: amounts falling due within one year:   (512,014) (515,471)
Net current assets (liabilities): 424,275 406,649
Total assets less current liabilities: 486,732 466,526
Provision for liabilities: (11,866) (11,376)
Total net assets (liabilities): 474,866 455,150
Capital and reserves
Called up share capital: 106 106
Profit and loss account: 474,760 455,044
Shareholders funds: 474,866 455,150

The notes form part of these financial statements

ASAP (UK) LIMITED

Balance sheet statements

For the year ending 31 August 2022 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 December 2022
and signed on behalf of the board by:

Name: J Terry
Status: Director

The notes form part of these financial statements

ASAP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASAP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 32 30

ASAP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 September 2021 790,001
Additions 31,436
Disposals (96,792)
At 31 August 2022 724,645
Depreciation
At 01 September 2021 730,124
Charge for year 28,856
On disposals (96,792)
At 31 August 2022 662,188
Net book value
At 31 August 2022 62,457
At 31 August 2021 59,877