Asiasetup Limited - Period Ending 2021-12-31

Asiasetup Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Asiasetup Limited

Company Information

Director

Mr R G E Winter

Registered office

12 The Broadway St Ives Cambs PE27 5BN

Accountants

D A Green & Sons Chartered Certified Accountants 12 The Broadway St. Ives Cambridgeshire PE27 5BN

Asiasetup Limited

(Registration number: 03980196)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Current assets	3,964	5,007
Creditors: Amounts falling due within one year	(27,185)	(27,185)
Total assets less current liabilities	(23,221)	(22,178)
Accruals and deferred income	(120)	(120)
	(23,341)	(22,298)
Capital and reserves	(23,341)	(22,298)

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:
12 The Broadway
St Ives
Cambs
PE27 5BN
England

These financial statements were authorised for issue by the director on 8 December 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

Asiasetup Limited

(Registration number: 03980196)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 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.

Asiasetup Limited

(Registration number: 03980196)
Balance Sheet as at 31 December 2021

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 8 December 2022
 

......................................... Mr R G E Winter Director