A S ESTIMATIONS LIMITED 28/02/2023 iXBRL

A S ESTIMATIONS LIMITED 28/02/2023 iXBRL

A S ESTIMATIONS LIMITED - Company Information

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Company registration number: 07298387
A S ESTIMATIONS LIMITED
Unaudited filleted financial statements
28 February 2023
A S ESTIMATIONS LIMITED
Contents
Accountants report
Statement of financial position and notes to the financial statements
A S ESTIMATIONS LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of A S ESTIMATIONS LIMITED
Year ended 28th February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A S ESTIMATIONS LIMITED for the year ended 28th February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of A S ESTIMATIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 18th May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of A S ESTIMATIONS LIMITED and state those matters that we have agreed to state to the board of directors of A S ESTIMATIONS LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A S ESTIMATIONS LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that A S ESTIMATIONS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A S ESTIMATIONS LIMITED. You consider that A S ESTIMATIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A S ESTIMATIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Essex
SS17 9AA
26th May 2023
A S ESTIMATIONS LIMITED
Statement of financial position
28th February 2023
2023 2022
£ £
Fixed assets 261 523
_______ _______
Current assets 29,259 23,374
Creditors: amounts falling due within one year ( 13,419) ( 11,987)
_______ _______
Net current assets 15,840 11,387
_______ _______
Total assets less current liabilities 16,101 11,910
Creditors: amounts falling due after more than one year ( 5,133) ( 7,333)
Provisions for liabilities ( 50) ( 100)
Accruals and deferred income ( 1,156) ( 1,153)
_______ _______
Net assets 9,762 3,324
_______ _______
Capital and reserves 9,762 3,324
_______ _______
Notes to the financial statements
A S ESTIMATIONS LIMITED
Year ended 28th February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 May 2023 , and are signed on behalf of the board by:
Mr A. Savage
Director
Company registration number: 07298387
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Essex, SS17 9AA.