Astec Technology (UK) Limited - Accounts to registrar (filleted) - small 18.2

Astec Technology (UK) Limited - Accounts to registrar (filleted) - small 18.2

ASTEC TECHNOLOGY (UK) LIMITED - Company Information

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REGISTERED NUMBER: 08312842 (England and Wales)











ASTEC TECHNOLOGY (UK) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2021





Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE








ASTEC TECHNOLOGY (UK) LIMITED (REGISTERED NUMBER: 08312842)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


ASTEC TECHNOLOGY (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2021







DIRECTOR: P S Astell





REGISTERED OFFICE: Astec House
Sedlescombe Road South
St Leonards on Sea
East Sussex
TN38 0TA





REGISTERED NUMBER: 08312842 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE
Page 1
ASTEC TECHNOLOGY (UK) LIMITED (REGISTERED NUMBER: 08312842)

BALANCE SHEET
31ST MARCH 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 6 60 60
Cash at bank 6 40
66 100
CREDITORS
Amounts falling due within one year 7 69,743 69,723
NET CURRENT LIABILITIES (69,677 ) (69,623 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(69,677
)
(69,623
)

CAPITAL AND RESERVES
Called up share capital 8 150 150
Retained earnings (69,827 ) (69,773 )
SHAREHOLDERS' FUNDS (69,677 ) (69,623 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd December 2021 and were signed by:





P S Astell - Director


The notes form part of these financial statements

Page 2
ASTEC TECHNOLOGY (UK) LIMITED (REGISTERED NUMBER: 08312842)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2021


1. STATUTORY INFORMATION

Astec Technology (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis in accordance with the Note to the accounts.

Intangible fixed assets
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer software - 33% on cost

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1st April 2020
and 31st March 2021 17,033
AMORTISATION
At 1st April 2020
and 31st March 2021 17,033
NET BOOK VALUE
At 31st March 2021 -
At 31st March 2020 -

Page 3 continued...
ASTEC TECHNOLOGY (UK) LIMITED (REGISTERED NUMBER: 08312842)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2021


5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st April 2020
and 31st March 2021 14,275
DEPRECIATION
At 1st April 2020
and 31st March 2021 14,275
NET BOOK VALUE
At 31st March 2021 -
At 31st March 2020 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Amounts owed by group undertakings 60 60

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Amounts owed to group undertakings 69,723 69,723
Other creditors 20 -
69,743 69,723

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
150 Ordinary £1 150 150

9. GOING CONCERN

The company is dependent upon the support of one of its directors and its associated companies who have confirmed their support for a period of at least twelve months.

Page 4