Registered number
12199218
Alton Builders & Property Maintenance Ltd
Filleted Accounts
30 September 2023
Alton Builders & Property Maintenance Ltd
Registered number: 12199218
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets - 2,177
Current assets - 11
Creditors: amounts falling due within one year (1,953) (846)
Net current liabilities (1,953) (835)
Total assets less current liabilities (1,953) 1,342
Accruals and deferred income (360) (810)
Net (liabilities)/assets (2,313) 532
Capital and reserves (2,313) 532
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Meadow View, Belper, Derbyshire, United Kingdom, DE56 1UT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
M Alton
Director
Approved by the board on 2 October 2024
Alton Builders & Property Maintenance Ltd 12199218 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts July 2024 M Alton No description of principal activity 12199218 2021-10-01 2022-09-30 12199218 core:WithinOneYear 2022-09-30 12199218 2022-10-01 2023-09-30 12199218 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12199218 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12199218 countries:England 2022-10-01 2023-09-30 12199218 bus:Director40 2022-10-01 2023-09-30 12199218 bus:Micro-entities 2022-10-01 2023-09-30 12199218 bus:FilletedAccounts 2022-10-01 2023-09-30 12199218 2023-09-30 12199218 core:WithinOneYear 2023-09-30 12199218 2022-09-30 iso4217:GBP xbrli:pure