Company Registration Number 11366823 (England and Wales)
AARDVARK RENOVATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
AARDVARK RENOVATIONS LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
AARDVARK RENOVATIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
56,760
75,680
Current assets
775,410
710,531
Creditors: amounts falling due within one year
(752,880)
(750,979)
Net current assets/(liabilities)
22,530
(40,448)
Total assets less current liabilities
79,290
35,232
Creditors: amounts falling due after more than one year
(13,026)
(23,217)
Net assets
66,264
12,015
Capital and reserves
66,264
12,015
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
2
2
AARDVARK RENOVATIONS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
Aardvark Renovations Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
The financial statements were approved by the board of directors and authorised for issue on 16 October 2024 and are signed on its behalf by:
Mr C Plumley
Director
Company registration number 11366823 (England and Wales)