Registered Number 08561662

AYLING & SONS ROOFING LIMITED

Micro-entity Accounts

30 March 2023

AYLING & SONS ROOFING LIMITED Registered Number 08561662

Micro-entity Balance Sheet as at 30 March 2023

Notes 2023 2022
£ £
Fixed Assets
18,431
22,477
Current Assets
148,042
177,695
Creditors: amounts falling due within one year
(7,082)
(37,335)
Net current assets (liabilities)
140,960
140,360
Total assets less current liabilities
159,391
162,837
Creditors: amounts falling due after more than one year
(113,259)
(126,487)
Total net assets (liabilities)
46,132
36,350
Capital and reserves
46,132
36,350
  • For the year ending 30 March 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 23 December 2023

And signed on their behalf by:
B Ayling, Director

AYLING & SONS ROOFING LIMITED Registered Number 08561662

Notes to the Micro-entity Accounts for the period ended 30 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2