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Registered Number: 12210076
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2023

for

A&S BUILDING AND MAINTENANCE LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 10  10 
Fixed assets 8,960  11,200 
Current assets 8,232  13,604 
Creditors: amount falling due within one year (5,000) (11,152)
Net current assets 3,232  2,452 
Total assets less current liabilities 12,202  13,662 
Accrued liabilities (359) (359)
Net assets 11,843  13,303 
 
Capital and reserves 11,843  13,303 
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Stirling Moss
Director

Date approved: 13 February 2024
1
Statutory Information
A&S BUILDING AND MAINTENANCE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12210076, registration address 3 Arundel Gardens, Edgware, United Kingdom, HA8 0RN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 2  (2022: 1).
2