Registered Number 10154237

AARDVARK CERTIFICATION LIMITED

Micro-entity Accounts

28 February 2023

AARDVARK CERTIFICATION LIMITED Registered Number 10154237

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
24,494
909
Current Assets
304,644
188,086
Prepayments and accrued income
12,764
28,789
Creditors: amounts falling due within one year
(153,140)
(73,785)
Net current assets (liabilities)
164,268
143,090
Total assets less current liabilities
188,762
143,999
Creditors: amounts falling due after more than one year
(12,150)
(17,010)
Provisions for liabilities
0
0
Accruals and deferred income
(77,553)
(63,462)
Total net assets (liabilities)
99,059
63,527
Capital and reserves
99,059
63,527
  • For the year ending 28 February 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 21 August 2023

And signed on their behalf by:
Mr N Leaney, Director
Mr N S Johnn, Director

AARDVARK CERTIFICATION LIMITED Registered Number 10154237

Notes to the Micro-entity Accounts for the period ended 28 February 2023

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