Registered Number 05104020

A BOOTH PLASTERING CONTRACTORS LIMITED

Micro-entity Accounts

31 October 2022

A BOOTH PLASTERING CONTRACTORS LIMITED Registered Number 05104020

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
21,610
21,090
Current Assets
79,787
87,014
Creditors: amounts falling due within one year
(38,484)
(29,164)
Net current assets (liabilities)
41,303
57,850
Total assets less current liabilities
62,913
78,940
Creditors: amounts falling due after more than one year
(53,083)
(54,479)
Provisions for liabilities
(5,315)
(5,217)
Total net assets (liabilities)
4,515
19,244
Capital and reserves
4,515
19,244
  • For the year ending 31 October 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 17 October 2023

And signed on their behalf by:
Anthony Booth, Director

A BOOTH PLASTERING CONTRACTORS LIMITED Registered Number 05104020

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

1Employees
2022 2021
Average number of employees during the period 5 4