Micro-entity Accounts - ASMEX SERVICES LIMITED

ASMEX SERVICES LIMITED - Company Information

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Registered Number 03191581

ASMEX SERVICES LIMITED

Micro-entity Accounts

30 September 2022

ASMEX SERVICES LIMITED Registered Number 03191581

Micro-entity Balance Sheet as at 30 September 2022

	30/09/2022	31/03/2021
	£	£
Fixed Assets	289	434
Current Assets	8,436	18,452
Creditors: amounts falling due within one year	(3,916)	(8,136)
Net current assets (liabilities)	4,520	10,316
Total assets less current liabilities	4,809	10,750
Creditors: amounts falling due after more than one year	(7,570)	(9,450)
Accruals and deferred income	(1,300)	(5,200)
Total net assets (liabilities)	(4,061)	(3,900)
Capital and reserves	(4,061)	(3,900)

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2023

And signed on their behalf by:
I S Munro, Director

Footnotes:

Advances and credits
During the period £6,000 (2021: £19,260) was advanced to the directors of the company. During the period £16,308 (2021: £6,841) was repaid by the directors of the company. The amount owed by the director to the company at the period end is £7,592 (2021: £17,900).

ASMEX SERVICES LIMITED Registered Number 03191581

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees

	30/09/2022	31/03/2021
Average number of employees during the period	2	2