Registered number
06023728
Assured Demolition (South West) Limited
Filleted Accounts
31 May 2024
Assured Demolition (South West) Limited
Registered number: 06023728
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 94,210 904
Current assets 690,711 66,266
Prepayments and accrued income - 216,910
690,711 283,176
Creditors: amounts falling due within one year (250,791) (152,192)
Net current assets 439,920 130,984
Total assets less current liabilities 534,130 131,888
Creditors: amounts falling due after more than one year (76,434) (30,000)
Accruals and deferred income (274,627) (998)
Net assets 183,069 100,890
Capital and reserves 183,069 100,890
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is The Barn, Bangle Farm, Stoney Lane, Chantry, Frome, BA11 3LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Ward
Director
Approved by the board on 24 February 2025
Assured Demolition (South West) Limited 06023728 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 J Ward No description of principal activity 06023728 2022-06-01 2023-05-31 06023728 core:WithinOneYear 2023-05-31 06023728 core:AfterOneYear 2023-05-31 06023728 2023-06-01 2024-05-31 06023728 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06023728 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06023728 countries:England 2023-06-01 2024-05-31 06023728 bus:Director40 2023-06-01 2024-05-31 06023728 bus:Micro-entities 2023-06-01 2024-05-31 06023728 bus:FilletedAccounts 2023-06-01 2024-05-31 06023728 2024-05-31 06023728 core:WithinOneYear 2024-05-31 06023728 core:AfterOneYear 2024-05-31 06023728 2023-05-31 iso4217:GBP xbrli:pure