Registered Number 06379462

ASO FACILITY MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

ASO FACILITY MANAGEMENT LIMITED Registered Number 06379462

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
14,676
12,686
Current Assets
171,564
82,471
Creditors: amounts falling due within one year
(59,531)
(26,114)
Net current assets (liabilities)
112,033
56,357
Total assets less current liabilities
126,709
69,043
Provisions for liabilities
(24,664)
(6,726)
Total net assets (liabilities)
102,045
62,317
Capital and reserves
102,045
62,317
  • For the year ending 31 December 2023 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 11 December 2024

And signed on their behalf by:
Jens Thiemann, Director

ASO FACILITY MANAGEMENT LIMITED Registered Number 06379462

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 6 6