Registered Number 04143666

ASHLEY SECURITY COMPANY LIMITED

Micro-entity Accounts

30 June 2024

ASHLEY SECURITY COMPANY LIMITED Registered Number 04143666

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
21,720
28,959
Current Assets
151,218
189,852
Prepayments and accrued income
8,660
6,438
Creditors: amounts falling due within one year
(53,317)
(48,535)
Net current assets (liabilities)
106,561
147,755
Total assets less current liabilities
128,281
176,714
Creditors: amounts falling due after more than one year
(11,265)
(9,959)
Accruals and deferred income
(6,738)
(9,303)
Total net assets (liabilities)
110,278
157,452
Capital and reserves
110,278
157,452
  • For the year ending 30 June 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 8 January 2025

And signed on their behalf by:
Martin Johnston, Director

ASHLEY SECURITY COMPANY LIMITED Registered Number 04143666

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

1Employees
2024 2023
Average number of employees during the period 6 7