A1_Infrastructure_And_Building_Limited_31_Jan_2024_set_of_accounts_for_filing.html

A1_Infrastructure_And_Building_Limited_31_Jan_2024_set_of_accounts_for_filing.html

A1 INFRASTRUCTURE AND BUILDING LIMITED - Company Information

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1 February 2023 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP056777912023-02-012024-01-31056777912024-01-31056777912023-01-3105677791core:WithinOneYear2024-01-3105677791core:WithinOneYear2023-01-3105677791core:AfterOneYear2024-01-3105677791core:AfterOneYear2023-01-31056777912022-02-012023-01-3105677791bus:Director12023-02-012024-01-310567779112023-02-012024-01-3105677791countries:EnglandWales2023-02-012024-01-3105677791bus:AuditExemptWithAccountantsReport2023-02-012024-01-3105677791bus:PrivateLimitedCompanyLtd2023-02-012024-01-3105677791bus:Micro-entities2023-02-012024-01-3105677791bus:FullAccounts2023-02-012024-01-31
Company registration number:
05677791
A1 Infrastructure And Building Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2024
A1 Infrastructure And Building Limited
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
222,813
 
313,738
 
   
Current assets
84,870
 
85,368
 
Creditors: amounts falling due within one year
(110,546
 )
(105,306
 )
Net current liabilities
(25,676
 )
(19,938
 )
Total assets less current liabilities
197,137
 
293,800
 
Creditors: amounts falling due after more than one year
(97,912
 )
(160,439
 )
Accruals and deferred income
(1,550
 )
(1,400
 )
Net assets
97,675
 
131,961
 
   
Capital and reserves
97,675
 
131,961
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
For the year ending
31 January 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
25 March 2024
, and are signed on behalf of the board by:
M O'Boyle
Director
Company registration number:
05677791