Registered Number 10175726

ASHLIST CONSTRUCTION LTD

Micro-entity Accounts

31 May 2024

ASHLIST CONSTRUCTION LTD Registered Number 10175726

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
1,823
2,145
Current Assets
124,490
105,414
Creditors: amounts falling due within one year
(68,229)
(46,465)
Net current assets (liabilities)
56,261
58,949
Total assets less current liabilities
58,084
61,094
Creditors: amounts falling due after more than one year
(17,593)
(20,370)
Accruals and deferred income
(1,110)
(1,590)
Total net assets (liabilities)
39,381
39,134
Capital and reserves
39,381
39,134
  • For the year ending 31 May 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 4 October 2024

And signed on their behalf by:
S SIVAGNANASUNTHARAM, Director

ASHLIST CONSTRUCTION LTD Registered Number 10175726

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

1Employees
2024 2023
Average number of employees during the period 5 4