Registered number
04635194
(England & Wales )
Andrew Mottram Construction & Maintenance Limited
Filleted Accounts
31 January 2023
Andrew Mottram Construction & Maintenance Limited
Registered number: 04635194
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 126,845 140,204
Current assets 470,121 123,816
Prepayments and accrued income 1,910 1,789
472,031 125,605
Creditors: amounts falling due within one year (322,660) (39,636)
Net current assets 149,371 85,969
Total assets less current liabilities 276,216 226,173
Accruals and deferred income (1,100) (1,100)
Net assets 275,116 225,073
Capital and reserves 275,116 225,073
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Horseshoe House, The Leys, Whiston, Stoke-On-Trent, Staffordshire, ST10 2JE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs T Mottram
Director
Approved by the board on 6 October 2023
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