Registered Number 10838562

AD&S CONSTRUCTION LTD

Micro-entity Accounts

30 June 2024

AD&S CONSTRUCTION LTD Registered Number 10838562

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Current Assets
31,069
31,248
Creditors: amounts falling due within one year
(9,561)
(8,169)
Net current assets (liabilities)
21,508
23,079
Total assets less current liabilities
21,508
23,079
Creditors: amounts falling due after more than one year
(10,500)
(13,597)
Total net assets (liabilities)
11,008
9,482
Capital and reserves
11,008
9,482
  • For the year ending 30 June 2024 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 9 August 2024

And signed on their behalf by:
S Hriplivii, Director

AD&S CONSTRUCTION LTD Registered Number 10838562

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 5 5