Registered number
04376792
Aardmann Limited
Filleted Accounts
31 March 2024
Aardmann Limited
Registered number: 04376792
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 17,000 17,000
Current assets 63,643 60,899
Prepayments and accrued income 9,000 13,300
72,643 74,199
Creditors: amounts falling due within one year (34,583) (33,506)
Net current assets 38,060 40,693
Total assets less current liabilities 55,060 57,693
Creditors: amounts falling due after more than one year (6,282) (14,995)
Accruals and deferred income (1,200) (1,200)
Net assets 47,578 41,498
Capital and reserves 47,578 41,498
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Emma Terrace, The Drive, London SW20 8QL.
The directors are 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 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 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.
Michael Roberts
Director
Approved by the board on 25 March 2024
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