Registered Number 06121775

A&S PLANT CONSTRUCTION AND LAND DRAINAGE LTD

Micro-entity Accounts

26 February 2023

A&S PLANT CONSTRUCTION AND LAND DRAINAGE LTD Registered Number 06121775

Micro-entity Balance Sheet as at 26 February 2023

Notes 2023 2022
£ £
Fixed Assets
225,989
224,709
Current Assets
298,476
355,262
Creditors: amounts falling due within one year
(344,891)
(346,436)
Net current assets (liabilities)
(46,415)
8,826
Total assets less current liabilities
179,574
233,535
Creditors: amounts falling due after more than one year
(120,666)
(186,742)
Accruals and deferred income
(3,183)
(3,046)
Total net assets (liabilities)
55,725
43,747
Capital and reserves
55,725
43,747
  • For the year ending 26 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 24 November 2023

And signed on their behalf by:
Mr D Alan Jones, Director

A&S PLANT CONSTRUCTION AND LAND DRAINAGE LTD Registered Number 06121775

Notes to the Micro-entity Accounts for the period ended 26 February 2023

1Employees
2023 2022
Average number of employees during the period 11 11