Registered Number 03881344

AP BERRYSTONE BUILDING CONTRACTORS LIMITED

Micro-entity Accounts

31 January 2023

AP BERRYSTONE BUILDING CONTRACTORS LIMITED Registered Number 03881344

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
53,862
15,758
Current Assets
66,764
106,422
Creditors: amounts falling due within one year
(46,753)
(38,225)
Net current assets (liabilities)
20,011
68,197
Total assets less current liabilities
73,873
83,955
Creditors: amounts falling due after more than one year
(3,764)
-
Provisions for liabilities
(874)
(874)
Total net assets (liabilities)
69,235
83,081
Capital and reserves
69,235
83,081
  • For the year ending 31 January 2023 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 1 October 2023

And signed on their behalf by:
Adrian Berrystone, Director

AP BERRYSTONE BUILDING CONTRACTORS LIMITED Registered Number 03881344

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 4 4