Registered number
14262169
A & D Property Maintenance Ltd
Filleted Accounts
31 May 2024
A & D Property Maintenance Ltd
Registered number: 14262169
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,628 2,172
Current assets 77,205 127,245
Creditors: amounts falling due within one year (76,709) (127,513)
Net current assets/(liabilities) 496 (268)
Total assets less current liabilities 2,124 1,904
Net assets 2,124 1,904
Capital and reserves 2,124 1,904
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 209 Redhill Drive, Bournemouth, Dorset, BH10 6AJ.
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 members have 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 A. Ferri
Director
Approved by the board on 11 September 2024
A & D Property Maintenance Ltd 14262169 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Mr A. Ferri No description of principal activity 14262169 2022-06-01 2023-05-31 14262169 core:WithinOneYear 2023-05-31 14262169 2023-06-01 2024-05-31 14262169 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14262169 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14262169 countries:England 2023-06-01 2024-05-31 14262169 bus:Director40 2023-06-01 2024-05-31 14262169 bus:Micro-entities 2023-06-01 2024-05-31 14262169 bus:FilletedAccounts 2023-06-01 2024-05-31 14262169 2024-05-31 14262169 core:WithinOneYear 2024-05-31 14262169 2023-05-31 iso4217:GBP xbrli:pure