Registered Number 09732850

ADW MECHANICAL SITE SERVICES LIMITED

Micro-entity Accounts

31 March 2023

ADW MECHANICAL SITE SERVICES LIMITED Registered Number 09732850

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
3,150
3,706
Current Assets
25,221
25,557
Creditors: amounts falling due within one year
(16,789)
(12,405)
Net current assets (liabilities)
8,432
13,152
Total assets less current liabilities
11,582
16,858
Accruals and deferred income
(725)
(725)
Total net assets (liabilities)
10,857
16,133
Capital and reserves
10,857
16,133
  • For the year ending 31 March 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 14 November 2023

And signed on their behalf by:
A W Woodward, Director

ADW MECHANICAL SITE SERVICES LIMITED Registered Number 09732850

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

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