Registered Number 04481893

A & N ENGINEERING SERVICES LIMITED

Micro-entity Accounts

28 July 2023

A & N ENGINEERING SERVICES LIMITED Registered Number 04481893

Micro-entity Balance Sheet as at 28 July 2023

Notes 2023 2022
£ £
Fixed Assets
35,131
40,964
Current Assets
168,883
174,902
Creditors: amounts falling due within one year
(112,550)
(149,197)
Net current assets (liabilities)
56,333
25,705
Total assets less current liabilities
91,464
66,669
Creditors: amounts falling due after more than one year
(7,476)
(23,383)
Accruals and deferred income
(9,589)
(9,565)
Total net assets (liabilities)
74,399
33,721
Capital and reserves
74,399
33,721
  • For the year ending 28 July 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 27 July 2024

And signed on their behalf by:
Luke Thurston, Director

A & N ENGINEERING SERVICES LIMITED Registered Number 04481893

Notes to the Micro-entity Accounts for the period ended 28 July 2023

1Employees
2023 2022
Average number of employees during the period 6 6