Registered number
07836443
Allbury Maintenance Services Limited
Filleted Accounts
31 October 2023
Allbury Maintenance Services Limited
Registered number: 07836443
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 9,389 18,106
Current assets 38,803 57,730
Creditors: amounts falling due within one year (37,436) (54,216)
Net current assets 1,367 3,514
Total assets less current liabilities 10,756 21,620
Creditors: amounts falling due after more than one year (6,460) (9,690)
Accruals and deferred income (995) (950)
Net assets 3,301 10,980
Capital and reserves 3,301 10,980
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
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 members have 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.
Mr O Rudd
Director
Approved by the board on 22 February 2024
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