ASSOCIATED_STRUCTURAL_DET - Accounts


Company Registration Number 09279312 (England and Wales)
ASSOCIATED STRUCTURAL DETAILERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
ASSOCIATED STRUCTURAL DETAILERS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
3,883
3,071
Current assets
94,212
63,087
Prepayments and accrued income
4,239
4,912
Creditors: amounts falling due within one year
(32,456)
(30,222)
Net current assets
65,995
37,777
Total assets less current liabilities
69,878
40,848
Accruals and deferred income
(10,638)
(10,621)
Net assets
59,240
30,227
Capital and reserves
59,240
30,227
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date included in other debtors is a loan to a director of £29,602 (2020: £22,194). Advances in the year totalled £36,508 (2020: £26,420) and amounts repaid totalled £29,508 (2020: £4,519). Interest of £408 was charged (2020: £293) at 2.25%. The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
3

Associated Structural Detailers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 288B High Street, Northallerton, North Yorkshire, DL7 8DW.

For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ASSOCIATED STRUCTURAL DETAILERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 April 2022
Mr J Catchpole
Director
Company Registration Number 09279312
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