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Registered number: 06376118

Aire Valley Grounds Maintenance Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024

Prepared By:
Oliver & Co., C.A. Limited
Chartered Accountants and Chartered Tax Advisers
259 Otley Road
West Park
Leeds
West Yorkshire
LS16 5LQ

Aire Valley Grounds Maintenance Limited

Registered Number: 06376118
BALANCE SHEET AT 31 January 2024
20242023
££
Fixed assets275,871179,939
Current assets420,054247,421
Prepayments and accrued income7,2501,138
Creditors: amounts falling due within one year(347,590)(204,155)
Net Current Assets79,71444,404
Total assets less current liabilities355,585224,343
Creditors: amounts falling due after more than one year75,30159,716
Provisions for liabilities68,96844,985
Net Assets211,316119,642
Capital and reserves211,316119,642
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06376118. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ
For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17 October 2024 and signed on their behalf by
.............................
A S Robinson
Director
.............................
M P Robinson
Director