Registered Number 11956019

AHREL & CO LTD

Micro-entity Accounts

31 October 2023

AHREL & CO LTD Registered Number 11956019

Micro-entity Balance Sheet as at 31 October 2023

Notes 31/10/2023 30/04/2022
£ £
Fixed Assets
1,964
3,183
Current Assets
39,401
65,972
Prepayments and accrued income
16,121
-
Creditors: amounts falling due within one year
(51,780)
(64,556)
Net current assets (liabilities)
3,742
1,416
Total assets less current liabilities
5,706
4,599
Accruals and deferred income
(5,276)
(4,096)
Total net assets (liabilities)
430
503
Capital and reserves
430
503
  • For the year ending 31 October 2023 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 31 October 2024

And signed on their behalf by:
S Ahrel, Director

Footnotes:

AHREL & CO LTD Registered Number 11956019

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
31/10/2023 30/04/2022
Average number of employees during the period 1 1