Registered number
07666149
AHS Construction & Design Limited
Unaudited Accounts
30 June 2023
AHS Construction & Design Limited
Registered number: 07666149
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 20,601 27,280
Current assets 108,119 93,891
Prepayments and accrued income 1,659 1,498
109,778 95,389
Creditors: amounts falling due within one year (28,693) (17,410)
Net current assets 81,085 77,979
Total assets less current liabilities 101,686 105,259
Creditors: amounts falling due after more than one year (27,658) (36,433)
Net assets 74,028 68,826
Capital and reserves 74,028 68,826
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 43 Ashleigh Gardens, Sutton, Surrey SM1 3EL.
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.
Mr A Hoti
Director
Approved by the board on 12 March 2024
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