Registered Number 04158270

A ONE BUILDERS & MERCHANTS LTD

Micro-entity Accounts

28 February 2024

A ONE BUILDERS & MERCHANTS LTD Registered Number 04158270

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3
3
Current Assets
87,931
86,308
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(81,877)
(94,924)
Net current assets (liabilities)
6,054
(8,616)
Total assets less current liabilities
6,057
(8,613)
Creditors: amounts falling due after more than one year
(32,495)
(38,163)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(26,438)
(46,776)
Capital and reserves
(26,438)
(46,776)
  • For the year ending 28 February 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 3 October 2024

And signed on their behalf by:
Mr Talwinder Singh, Director

A ONE BUILDERS & MERCHANTS LTD Registered Number 04158270

Notes to the Micro-entity Accounts for the period ended 28 February 2024

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