Registered number
12685233
AH FLEET MAINTENANCE LTD
Filleted Accounts
30 June 2024
AH FLEET MAINTENANCE LTD
Registered number: 12685233
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 16,084 20,105
Current assets 47,276 39,411
Creditors: amounts falling due within one year (15,975) (4,400)
Net current assets 31,301 35,011
Total assets less current liabilities 47,385 55,116
Creditors: amounts falling due after more than one year (6,884) (9,781)
Accruals and deferred income (700) (100)
Net assets 39,801 45,235
Capital and reserves 39,801 45,235
Number Number
Average number of employees 3 5
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Second Avenue, Wetherby, England, LS22 6JN.
The directors are 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 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 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 Arran Haigh
Director
Approved by the board on 16 August 2024
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