A AND A DEAN CONTRACTING LIMITED

Company Registration Number:
10032846 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

A AND A DEAN CONTRACTING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

A AND A DEAN CONTRACTING LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 179
Burnley Road
Rossendale
England
BB4 8HY
Company Registration Number: 10032846 (England and Wales)

A AND A DEAN CONTRACTING LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 26,950 22,656
Current assets: 59,175 44,867
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,340 ) ( 12,833 )
Net current assets (liabilities): 48,835 32,034
Total assets less current liabilities: 75,785 54,690
Creditors: amounts falling due after more than one year: ( 20,900 ) ( 19,283 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 54,885 35,407
Capital and reserves: 54,885 35,407

A AND A DEAN CONTRACTING LIMITED

Balance sheet continued

For the year ending 29 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Andrew D Dean
Status: Director

The notes form part of these financial statements

A AND A DEAN CONTRACTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

A AND A DEAN CONTRACTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No