Company registration number 06990894 (England and Wales)
A.H.S. CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
A.H.S. CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Current assets
198,500
259,886
Net current assets
198,500
259,886
Accruals and deferred income
(1,080)
(1,140)
Net assets
197,420
258,746
Capital and reserves
197,420
258,746
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the director advanced £nil (2023: £nil) to the company and was repaid £nil (2023: £nil) against the same balance. At 31 August 2024, the balance owed by the directors to the company was £18,669 (2023: £18,669).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
A.H.S. CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
A.H.S. Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Windsor Clive Drive, St. Fagans, Cardiff, United Kingdom, CF5 6HQ.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 May 2025 and are signed on its behalf by:
Mr K Howells
Director
Company Registration Number 06990894