Micro-entity Accounts - ANDREW ALLUM JOINERY AND CONSTRUCTION LIMITED

Registered Number 11828338

ANDREW ALLUM JOINERY AND CONSTRUCTION LIMITED

Micro-entity Accounts

28 February 2025

ANDREW ALLUM JOINERY AND CONSTRUCTION LIMITED Registered Number 11828338

	2025	2024
	£	£
Fixed Assets	35,561	27,146
Current Assets	47,337	77,667
Creditors: amounts falling due within one year	(23,675)	(24,209)
Net current assets (liabilities)	23,662	53,458
Total assets less current liabilities	59,223	80,604
Creditors: amounts falling due after more than one year	(6,368)	(11,333)
Provisions for liabilities	(6,757)	(5,158)
Total net assets (liabilities)	46,098	64,113
Capital and reserves	46,098	64,113

For the year ending 28 February 2025 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 28 August 2025

And signed on their behalf by:
Mr AL Allum, Director
Mrs S Allum, Director