Company Registration Number 05301142 (England and Wales)
A & M PAVING CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
A & M PAVING CONTRACTORS LIMITED
BALANCE SHEET
AS AT 29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,250
13,137
Current assets
116,866
81,802
Prepayments and accrued income
1,403
1,137
Creditors: amounts falling due within one year
(94,581)
(75,737)
Net current assets
23,688
7,202
Total assets less current liabilities
28,938
20,339
Creditors: amounts falling due after more than one year
(5,333)
(9,333)
Net assets
23,605
11,006
Capital and reserves
23,605
11,006
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
6

A & M Paving Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bank House, Southwick Square, Southwick, West Sussex, BN42 4FN.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A & M PAVING CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 October 2024 and are signed on its behalf by:
Mr A B Huggett
Mr M  Ashwood
Director
Director
Company Registration Number 05301142
2024-02-292023-03-01falseCCH SoftwareCCH Accounts Production 2024.210No description of principal activityMr A B HuggettMr M AshwoodMrs J P HuggettMr A B Huggettfalsefalse053011422023-03-012024-02-29053011422024-02-29053011422023-02-2805301142core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-2905301142core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2805301142core:Non-currentFinancialInstruments2024-02-2905301142core:Non-currentFinancialInstruments2023-02-28053011422022-03-012023-02-2805301142bus:CompanySecretaryDirector12023-03-012024-02-2905301142bus:Director12023-03-012024-02-2905301142bus:PrivateLimitedCompanyLtd2023-03-012024-02-2905301142bus:SmallCompaniesRegimeForAccounts2023-03-012024-02-2905301142bus:Micro-entities2023-03-012024-02-2905301142bus:AuditExemptWithAccountantsReport2023-03-012024-02-2905301142bus:Director22023-03-012024-02-2905301142bus:Director32023-03-012024-02-2905301142bus:CompanySecretary12023-03-012024-02-2905301142bus:FullAccounts2023-03-012024-02-29xbrli:purexbrli:sharesiso4217:GBP