Registered Number 03881344

AP BERRYSTONE BUILDING CONTRACTORS LIMITED

Micro-entity Accounts

31 January 2024

AP BERRYSTONE BUILDING CONTRACTORS LIMITED Registered Number 03881344

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
39,811
53,862
Current Assets
23,690
66,764
Creditors: amounts falling due within one year
(31,117)
(46,753)
Net current assets (liabilities)
(7,427)
20,011
Total assets less current liabilities
32,384
73,873
Creditors: amounts falling due after more than one year
-
(3,764)
Accruals and deferred income
(874)
(874)
Total net assets (liabilities)
31,510
69,235
Capital and reserves
31,510
69,235
  • For the year ending 31 January 2024 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 5 October 2024

And signed on their behalf by:
Adrian Berrystone, Director

AP BERRYSTONE BUILDING CONTRACTORS LIMITED Registered Number 03881344

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 3 3