Company Registration No. 08508023 (England and Wales)
Asap Water Crafts Limited
Unaudited accounts
for the year ended 30 April 2023
Asap Water Crafts Limited
Unaudited accounts
Contents
Asap Water Crafts Limited
Company Information
for the year ended 30 April 2023
Company Number
08508023 (England and Wales)
Registered Office
B7A RODEN HOUSE B7A RODEN HOUSE
RODEN STREET
NOTTINGHAM
NOTTINGHAMSHIRE
NG3 1JH
ENGLAND
Asap Water Crafts Limited
Statement of financial position
as at 30 April 2023
Tangible assets
7,448
4,337
Cash at bank and in hand
28,311
22,150
Creditors: amounts falling due within one year
(5,797)
(23,182)
Net current assets
129,760
122,671
Total assets less current liabilities
137,208
127,008
Creditors: amounts falling due after more than one year
(20,783)
(26,299)
Net assets
116,425
100,709
Called up share capital
26,315
26,315
Share premium
587,316
587,316
Profit and loss account
(497,206)
(512,922)
Shareholders' funds
116,425
100,709
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 23 June 2023 and were signed on its behalf by
Ross Kemp
Director
Company Registration No. 08508023
Asap Water Crafts Limited
Notes to the Accounts
for the year ended 30 April 2023
Asap Water Crafts Limited is a private company, limited by shares, registered in England and Wales, registration number 08508023. The registered office is B7A RODEN HOUSE B7A RODEN HOUSE, RODEN STREET, NOTTINGHAM, NOTTINGHAMSHIRE, NG3 1JH, ENGLAND.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2022
1,766
14,500
6,324
422
23,012
Additions
5,691
-
-
-
5,691
At 30 April 2023
7,457
14,500
6,324
422
28,703
At 1 May 2022
1,329
14,355
2,802
189
18,675
Charge for the year
900
-
1,581
99
2,580
At 30 April 2023
2,229
14,355
4,383
288
21,255
At 30 April 2023
5,228
145
1,941
134
7,448
At 30 April 2022
437
145
3,522
233
4,337
Amounts falling due within one year
Trade debtors
27,323
38,538
Asap Water Crafts Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
(9,732)
(1,958)
Taxes and social security
2,587
2,184
Loans from directors
12,942
13,022
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Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).