Registered Number 12061042

A&S BUILDING SERVICES SOUTH LTD

Micro-entity Accounts

30 June 2024

A&S BUILDING SERVICES SOUTH LTD Registered Number 12061042

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
3,238
3,948
Current Assets
34,723
41,336
Creditors: amounts falling due within one year
(2,347)
(3,311)
Net current assets (liabilities)
32,376
38,025
Total assets less current liabilities
35,614
41,973
Creditors: amounts falling due after more than one year
(20,303)
(29,347)
Total net assets (liabilities)
15,311
12,626
Capital and reserves
15,311
12,626
  • 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 9 January 2025

And signed on their behalf by:
HARMESH LAL, Director

A&S BUILDING SERVICES SOUTH LTD Registered Number 12061042

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

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