Registered Number 13607249

A K WARREN BUILDING SERVICES LIMITED

Micro-entity Accounts

30 September 2024

A K WARREN BUILDING SERVICES LIMITED Registered Number 13607249

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
10,807
13,545
Current Assets
73,593
46,699
Creditors: amounts falling due within one year
(74,133)
(56,426)
Net current assets (liabilities)
(540)
(9,727)
Total assets less current liabilities
10,267
3,818
Total net assets (liabilities)
10,267
3,818
Capital and reserves
10,267
3,818
  • For the year ending 30 September 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 24 November 2024

And signed on their behalf by:
Andy Warren, Director

A K WARREN BUILDING SERVICES LIMITED Registered Number 13607249

Notes to the Micro-entity Accounts for the period ended 30 September 2024

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