Company Registration No. 09409261 (England and Wales)
AAT Grounds Services Ltd
Unaudited accounts
for the year ended 31 January 2023
AAT Grounds Services Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
AAT Grounds Services Ltd
Company Information
for the year ended 31 January 2023
Director
Daniel John LOVATT
Company Number
09409261 (England and Wales)
Registered Office
24 Greenwood Park Road
Plymouth
Devon
PL7 2WE
United Kingdom
Accountants
Clear Blue Sky Accountancy Ltd
Licensed Accountants
30B City Business Park, Somerset Place
Plymouth
Devon
PL3 4BB
AAT Grounds Services Ltd
Accountants' report
Accountants' report to the director of AAT Grounds Services Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Clear Blue Sky Accountancy Ltd
Licensed Accountants
30B City Business Park, Somerset Place
Plymouth
Devon
PL3 4BB
6 December 2023
AAT Grounds Services Ltd
Statement of Financial Position
as at 31 January 2023
Current assets
45,763
23,122
Creditors: amounts falling due within one year
(6,465)
4,892
Net current assets
39,298
28,014
Total assets less current liabilities
39,298
28,014
Accruals and deferred income
(1,920)
(1,440)
Capital and reserves
37,378
26,574
AAT Grounds Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09409261. The registered office is 24 Greenwood Park Road, Plymouth, Devon, PL7 2WE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 December 2023
Daniel John LOVATT
Director
Company Registration No. 09409261