Registered number
08359372
A M Paving & Waste Removal Limited
Filleted Accounts
30 June 2024
A M Paving & Waste Removal Limited
Registered number: 08359372
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 22,569 31,514
Current assets 27,697 12,800
Prepayments and accrued income 2,595 2,824
30,292 15,624
Creditors: amounts falling due within one year (24,253) (21,332)
Net current assets/(liabilities) 6,039 (5,708)
Total assets less current liabilities 28,608 25,806
Creditors: amounts falling due after more than one year (4,649) (4,649)
Accruals and deferred income (3,737) (1,696)
Net assets 20,222 19,461
Capital and reserves 20,222 19,461
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 137 The Shires, St.Helens ,WA10 3XL..
The director is 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 director acknowledges his 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 M Messitt
Director
Approved by the board on 20 September 2024
A M Paving & Waste Removal Limited 08359372 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr A M Messitt No description of principal activity 08359372 2022-07-01 2023-06-30 08359372 core:WithinOneYear 2023-06-30 08359372 core:AfterOneYear 2023-06-30 08359372 2023-07-01 2024-06-30 08359372 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08359372 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08359372 countries:England 2023-07-01 2024-06-30 08359372 bus:Director40 2023-07-01 2024-06-30 08359372 bus:Micro-entities 2023-07-01 2024-06-30 08359372 bus:FilletedAccounts 2023-07-01 2024-06-30 08359372 2024-06-30 08359372 core:WithinOneYear 2024-06-30 08359372 core:AfterOneYear 2024-06-30 08359372 2023-06-30 iso4217:GBP xbrli:pure