Registered number
SC701137
Aplus Design & Construction Ltd
Filleted Accounts
31 May 2023
Aplus Design & Construction Ltd
Registered number: SC701137
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 11,973 15,579
Current assets 16,724 32,055
Prepayments and accrued income 32,360 2,200
49,084 34,255
Creditors: amounts falling due within one year (56,890) (42,418)
Net current liabilities (7,806) (8,163)
Total assets less current liabilities 4,167 7,416
Accruals and deferred income (659) (963)
Net assets 3,508 6,453
Capital and reserves 3,508 6,453
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Unit 4 - 589 Lawmoor Street, Glasgow, G5 0TT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adnan Ali Arif
Director
Approved by the board on 25 July 2023
Aplus Design & Construction Ltd SC701137 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Adnan Ali Arif No description of principal activity SC701137 2021-06-09 2022-05-31 SC701137 core:WithinOneYear 2022-05-31 SC701137 2022-06-01 2023-05-31 SC701137 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC701137 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 SC701137 countries:England 2022-06-01 2023-05-31 SC701137 bus:Director40 2022-06-01 2023-05-31 SC701137 bus:Micro-entities 2022-06-01 2023-05-31 SC701137 bus:FullAccounts 2022-06-01 2023-05-31 SC701137 2023-05-31 SC701137 core:WithinOneYear 2023-05-31 SC701137 2022-05-31 iso4217:GBP xbrli:pure