Company Registration Number 05543970 (England and Wales)
A & A CONSTRUCTION (MIDDLEWICH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
A & A CONSTRUCTION (MIDDLEWICH) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
3,190
4,042
Current assets
64,977
66,222
Prepayments and accrued income
407
538
Creditors: amounts falling due within one year
(14,266)
(16,775)
Net current assets
51,118
49,985
Total assets less current liabilities
54,308
54,027
Net assets
54,308
54,027
Capital and reserves
54,308
54,027
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
2
A & A Construction (Middlewich) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 68 High Street, Tarporley, Cheshire, CW6 0AT.
For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
A & A CONSTRUCTION (MIDDLEWICH) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 May 2020
A A Carver
Director
Company Registration Number 05543970