Company Registration No. 11764076 (England and Wales)
ASD PROPERTIES (KENT) LTD
Unaudited accounts
for the year ended 31 January 2022
ASD PROPERTIES (KENT) LTD
Unaudited accounts
Contents
ASD PROPERTIES (KENT) LTD
Company Information
for the year ended 31 January 2022
Director
Amarjit Dhaliwal
Company Number
11764076 (England and Wales)
Registered Office
4 MASON WAY
WAINSCOTT
ROCHESTER
KENT
ME3 8GT
UNITED KINGDOM
Accountants
Saran Accountants & Business Solutions Ltd
4 Mason Way
Wainscott
Rochester
Kent
ME3 8GT
ASD PROPERTIES (KENT) LTD
Statement of financial position
as at
31 January 2022
Tangible assets
196,674
196,674
Cash at bank and in hand
1,579
1,510
Creditors: amounts falling due within one year
(2,193)
(1,387)
Net current (liabilities)/assets
(614)
123
Total assets less current liabilities
196,060
196,797
Creditors: amounts falling due after more than one year
(193,274)
(194,009)
Called up share capital
1
1
Profit and loss account
2,785
2,787
Shareholders' funds
2,786
2,788
For the year ending 31 January 2022 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 28 September 2022 and were signed on its behalf by
Amarjit Dhaliwal
Director
Company Registration No. 11764076
ASD PROPERTIES (KENT) LTD
Notes to the Accounts
for the year ended 31 January 2022
ASD PROPERTIES (KENT) LTD is a private company, limited by shares, registered in England and Wales, registration number 11764076. The registered office is 4 MASON WAY, WAINSCOTT, ROCHESTER, KENT, ME3 8GT, UNITED KINGDOM.
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:
Land & buildings
Not Provided
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 February 2021
196,674
At 31 January 2022
196,674
At 31 January 2022
196,674
At 31 January 2021
196,674
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
460
654
ASD PROPERTIES (KENT) LTD
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
141,050
141,050
Loans from directors
52,224
52,959
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).