1 October 2022 false No description of principal activity Taxfiler 2024.5 13629925business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136299252022-09-30 136299252022-10-012023-09-30 13629925business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13629925business:FilletedAccounts2022-10-012023-09-30 136299252023-09-30 13629925business:Director12022-10-012023-09-30 13629925business:RegisteredOffice2022-10-012023-09-30 136299252022-09-30 13629925core:WithinOneYear2023-09-30 13629925core:WithinOneYear2022-09-30 13629925countries:EnglandWales2022-10-012023-09-30 136299252021-09-182022-09-30 13629925business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13629925 (England and Wales)
A&S Contractors Ltd Unaudited accounts for the year ended 30 September 2023
A&S Contractors Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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A&S Contractors Ltd Company Information for the year ended 30 September 2023
Director
Ahmad Mahmood Alfroh
Company Number
13629925 (England and Wales)
Registered Office
94 Monton Street Manchester Lancashire M14 4LT England
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A&S Contractors Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
59 
213 
Creditors: amounts falling due within one year
(7,955)
(2,498)
Net current liabilities
(7,896)
(2,285)
Total assets less current liabilities
(7,896)
(2,285)
Net liabilities
(7,896)
(2,285)
Capital and reserves
(7,896)
(2,285)
NOTES TO THE ACCOUNTS
1 Statutory information
A&S Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13629925. The registered office and principal place of business is 94 Monton Street, Manchester, Lancashire, M14 4LT, England.
2 Director's advances, credit and guarantees
At the Balance sheet date, the company owed the director £7,955 (2022: £2,498). The amount is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 September 2024
Ahmad Mahmood Alfroh Director Company Registration No. 13629925
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