ATH Property Maintenance Limited
ATH Property Maintenance Limited
Registered number: 04135539
Unaudited Financial Statements
For The Year Ended
31 January 2022
TaxAssist Accountants
ATH Property Maintenance Limited
Balance Sheet
As at
31 January 2022
Balance Sheet
Registered number:
04135539
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
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| Creditors: Amounts Falling After More Than One Year |
|
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Andrew Hunt |
|
|
( |
- |
|
3.
General Information
ATH Property Maintenance Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
04135539
. The registered office is 124 Piggottshill Lane, Harpenden, Hertfordshire, AL5 1LS.
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ATH Property Maintenance Limited
Balance Sheet (continued)
As at
31 January 2022
On behalf of the board
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Director
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