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COMPANY REGISTRATION NUMBER: 05739759
A & A Ducting Services Limited
Filleted Unaudited Financial Statements
31 March 2024
A & A Ducting Services Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
25,081
39,830
--------
--------
Current assets
106,920
102,820
Creditors: amounts falling due within one year
110,271
106,191
---------
---------
Net current liabilities
( 3,351)
( 3,371)
--------
--------
Total assets less current liabilities
21,730
36,459
Creditors: amounts falling due after more than one year
17,052
30,338
Provisions for liabilities
4,015
5,328
Accruals and deferred income
550
550
--------
--------
113
243
--------
--------
Capital and reserves
113
243
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Blyth
8,344
43,657
52,001
-------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Blyth
9,849
( 1,505)
8,344
-------
-------
-------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2024 , and are signed on behalf of the board by:
Mr S Blyth
Director
Company registration number: 05739759
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Kearsley Close, Eaglescliffe, Stockton on Tees, TS16 0BY.