Registered Number 04654248

ASPLEY HOMES BUILDING SERVICES LIMITED

Micro-entity Accounts

31 December 2023

ASPLEY HOMES BUILDING SERVICES LIMITED Registered Number 04654248

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
101
Fixed Assets
60
85
Current Assets
347,744
444,689
Creditors: amounts falling due within one year
(224,522)
(322,098)
Net current assets (liabilities)
123,222
122,591
Total assets less current liabilities
123,282
122,777
Accruals and deferred income
(1,638)
(2,110)
Total net assets (liabilities)
121,644
120,667
Capital and reserves
121,644
120,667
  • For the year ending 31 December 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 20 September 2024

And signed on their behalf by:
Mr Kenneth John Yates, Director

Footnotes:

ASPLEY HOMES BUILDING SERVICES LIMITED Registered Number 04654248

Notes to the Micro-entity Accounts for the period ended 31 December 2023

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