Registered Number 11113372

A & M SINGLE PLY AND ROOFLINES LTD

Micro-entity Accounts

31 January 2022

A & M SINGLE PLY AND ROOFLINES LTD Registered Number 11113372

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Fixed Assets
3,416
4,760
Current Assets
37,516
44,049
Creditors: amounts falling due within one year
(15,761)
(23,707)
Net current assets (liabilities)
21,755
20,342
Total assets less current liabilities
25,171
25,102
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Total net assets (liabilities)
171
102
Capital and reserves
171
102
  • For the year ending 31 January 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 September 2022

And signed on their behalf by:
Mr A Alderson, Director

A & M SINGLE PLY AND ROOFLINES LTD Registered Number 11113372

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 1 1