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Registered number: 06376118

Aire Valley Grounds Maintenance Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2023

Prepared By:
Oliver & Co., C.A. Limited
Chartered Accountants and Chartered Tax Advisers
259 Otley Road
West Park
Leeds
West Yorkshire
LS16 5LQ

Aire Valley Grounds Maintenance Limited

Registered Number: 06376118
BALANCE SHEET AT 31 January 2023
20232022
££
Fixed assets179,939135,567
Current assets247,421237,263
Prepayments and accrued income1,1381,531
Creditors: amounts falling due within one year(204,155)(202,141)
Net Current Assets44,40436,653
Total assets less current liabilities224,343172,220
Creditors: amounts falling due after more than one year59,71620,328
Provisions for liabilities44,98525,758
Net Assets119,642126,134
Capital and reserves119,642126,134
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06376118. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27 October 2023 and signed on their behalf by
.............................
A S Robinson
Director
.............................
M P Robinson
Director