Company Registration No. 12229085 (England and Wales)
A.S.D.S. PROMOTIONAL CLOTHING LTD.
Unaudited accounts
for the period from 26 September 2019 to 30 September 2020
A.S.D.S. PROMOTIONAL CLOTHING LTD.
Unaudited accounts
Contents
A.S.D.S. PROMOTIONAL CLOTHING LTD.
Company Information
for the period from 26 September 2019 to 30 September 2020
Directors
Amy Shaw
Andrew Shaw
Company Number
12229085 (England and Wales)
Registered Office
NBV Business Centre
David Lane
NOTTINGHAM
NG6 0JU
ENGLAND
Accountants
Net Accountancy Solutions Limited
35 Gripps Common
Cotgrave
Nottingham
Nottinghamshire
NG12 3TF
A.S.D.S. PROMOTIONAL CLOTHING LTD.
Statement of financial position
as at
30 September 2020
Cash at bank and in hand
2,696
Creditors: amounts falling due within one year
(1,775)
Called up share capital
100
Profit and loss account
1,004
Shareholders' funds
1,104
For the period ending 30 September 2020 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 25 June 2021 and were signed on its behalf by
Amy Shaw
Director
Company Registration No. 12229085
A.S.D.S. PROMOTIONAL CLOTHING LTD.
Notes to the Accounts
for the period from 26 September 2019 to 30 September 2020
A.S.D.S. PROMOTIONAL CLOTHING LTD. is a private company, limited by shares, registered in England and Wales, registration number 12229085. The registered office is NBV Business Centre, David Lane, NOTTINGHAM, NG6 0JU, ENGLAND.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Despite the global pandemic the company has been profitable in its first year. The directors have therefore prepared the accounts on a going concern basis in anticipation that this will continue but will support the company financially if necessary in the coming months.
4
Debtors: amounts falling due within one year
2020
5
Creditors: amounts falling due within one year
2020
Taxes and social security
645
6
Average number of employees
During the period the average number of employees was 3.