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COMPANY REGISTRATION NUMBER: 4518901
A Y Ground & Playing Field Contractors Limited
Filleted Unaudited Financial Statements
30 September 2024
A Y Ground & Playing Field Contractors Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
140,491
111,202
---------
---------
Current assets
136,634
124,927
Prepayments and accrued income
16,010
---------
---------
152,644
124,927
Creditors: amounts falling due within one year
69,116
43,394
---------
---------
Net current assets
83,528
81,533
---------
---------
Total assets less current liabilities
224,019
192,735
Creditors: amounts falling due after more than one year
15,339
Accruals and deferred income
13,000
17,640
---------
---------
195,680
175,095
---------
---------
Capital and reserves
195,680
175,095
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 11 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
Mr A Young
Director
Company registration number: 4518901
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12A-16 North Street, Wetherby, LS22 6NN.