Access Repairs & Servicing Limited Filleted Accounts Cover
Access Repairs & Servicing Limited
Company No. 11970329
Unaudited Accounts
30 April 2024
Access Repairs & Servicing Limited Balance Sheet Registrar
at
30 April 2024
Company No.
11970329
2024
2023
£
£
Fixed assets
67,90756,301
Current assets
347,25371,808
Prepayments and accrued income
-53,320
Creditors: Amounts falling due within one year
(374,009)
(175,457)
Net current liabilities
(26,756)
(50,329)
Total assets less current liabilities
41,1515,972
Accruals and deferred income
(4,652)
(4,601)
36,4991,371
Capital and reserves
36,499
1,371
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
1
3
General information
Access Repairs & Servicing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11970329
Its registered office is:
57 57 Southend Road
Grays
Essex
RM17 5NL
For the year ended 30 April 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
A. Howell - Director
Access Repairs & Servicing Limited1197032930 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 119703292023-05-012024-04-30119703292024-04-30119703292023-04-3011970329core:WithinOneYear2024-04-3011970329core:WithinOneYear2023-04-30119703292022-05-012023-04-3011970329countries:UnitedKingdom2023-05-012024-04-3011970329bus:RegisteredOffice2023-05-012024-04-30119703292023-05-0111970329bus:Micro-entities2023-05-012024-04-3011970329bus:FullAccounts2023-05-012024-04-3011970329bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011970329bus:Director12023-05-012024-04-3011970329bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure