Registered Number 13467775

ASG PROPERTY MAINTENANCE LTD

Micro-entity Accounts

30 June 2023

ASG PROPERTY MAINTENANCE LTD Registered Number 13467775

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
1,704
2,272
Current Assets
31,205
21,453
Creditors: amounts falling due within one year
(22,021)
(22,980)
Net current assets (liabilities)
9,184
(1,527)
Total assets less current liabilities
10,888
745
Accruals and deferred income
-
(240)
Total net assets (liabilities)
10,888
505
Capital and reserves
10,888
505
  • For the year ending 30 June 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 3 November 2023

And signed on their behalf by:
A S Ghag, Director

ASG PROPERTY MAINTENANCE LTD Registered Number 13467775

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2