Registered Number 03191477

A1 ASPHALT & TARMACADAM SURFACING LTD

Micro-entity Accounts

31 March 2024

A1 ASPHALT & TARMACADAM SURFACING LTD Registered Number 03191477

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
359,255
316,771
Current Assets
110,771
127,286
Prepayments and accrued income
5,859
5,923
Creditors: amounts falling due within one year
(126,135)
(97,612)
Net current assets (liabilities)
(9,505)
35,597
Total assets less current liabilities
349,750
352,368
Accruals and deferred income
(1,485)
(1,485)
Total net assets (liabilities)
348,265
350,883
Capital and reserves
348,265
350,883
  • For the year ending 31 March 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 26 November 2024

And signed on their behalf by:
Gary Walker, Director

A1 ASPHALT & TARMACADAM SURFACING LTD Registered Number 03191477

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

1Employees
2024 2023
Average number of employees during the period 3 3