Micro-entity Accounts - APH CONTRACT CLEANERS LIMITED

Micro-entity Accounts - APH CONTRACT CLEANERS LIMITED

APH CONTRACT CLEANERS LIMITED - Company Information

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Registered Number 08561972

APH CONTRACT CLEANERS LIMITED

Micro-entity Accounts

30 June 2023

APH CONTRACT CLEANERS LIMITED Registered Number 08561972

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
764
1,342
Current Assets
52,103
47,393
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(38,599)
(36,888)
Net current assets (liabilities)
13,504
10,505
Total assets less current liabilities
14,268
11,847
Creditors: amounts falling due after more than one year
(14,262)
(11,774)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
6
73
Capital and reserves
6
73
  • For the year ending 30 June 2023 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 30 March 2024

And signed on their behalf by:
A Harknett, Director

Footnotes:
  • Advances and credits
    A Harknett
    Balance outstanding at start of year 34,251 19,308
    Amounts advanced 10,800 24,605
    Amounts repaid (15,024) (9,662)
    Amounts written off - -
    Amounts waived - -
    Balance outstanding at end of year 30,027 34,251

APH CONTRACT CLEANERS LIMITED Registered Number 08561972

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 5 6