Registered Number 04538991

A & L CLEANING CONTRACTORS LIMITED

Micro-entity Accounts

30 September 2024

A & L CLEANING CONTRACTORS LIMITED Registered Number 04538991

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
43,377
52,899
Current Assets
107,073
130,754
Creditors: amounts falling due within one year
(19,437)
(42,053)
Net current assets (liabilities)
87,636
88,701
Total assets less current liabilities
131,013
141,600
Creditors: amounts falling due after more than one year
(33,199)
(45,277)
Accruals and deferred income
(1,200)
(2,175)
Total net assets (liabilities)
96,614
94,148
Capital and reserves
96,614
94,148
  • For the year ending 30 September 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 9 October 2024

And signed on their behalf by:
Alan P Fairminer, Director

A & L CLEANING CONTRACTORS LIMITED Registered Number 04538991

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 4 4