Company Registration No. 03692200 (England and Wales)
A & S Ventures Ltd
Unaudited accounts
for the year ended 31 January 2023
A & S Ventures Ltd
Unaudited accounts
Contents
A & S Ventures Ltd
Company Information
for the year ended 31 January 2023
Directors
Iyabo Agiri
Samie Agiri
Company Number
03692200 (England and Wales)
Registered Office
40 Lorne Gardens
Croydon
CR0 7RY
Accountants
APM Consultants
40 Lorne Gardens
Croydon
Surrey
CR0 7RY
A & S Ventures Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
163
1,166
Creditors: amounts falling due within one year
(9)
(994)
Net current assets
154
172
Called up share capital
2
2
Profit and loss account
152
170
Shareholders' funds
154
172
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2023 and were signed on its behalf by
Iyabo Agiri
Director
Company Registration No. 03692200
A & S Ventures Ltd
Notes to the Accounts
for the year ended 31 January 2023
A & S Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 03692200. The registered office is 40 Lorne Gardens, Croydon, CR0 7RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100% in year of purchase
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9
994
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
