Registered Number 11503539

ADVANCED ELECTRICAL SOLUTIONS (YORKSHIRE) LTD

Micro-entity Accounts

31 August 2023

ADVANCED ELECTRICAL SOLUTIONS (YORKSHIRE) LTD Registered Number 11503539

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
11,713
2,646
Current Assets
6,170
12,891
Prepayments and accrued income
540
-
Creditors: amounts falling due within one year
(6,611)
(5,466)
Net current assets (liabilities)
99
7,425
Total assets less current liabilities
11,812
10,071
Creditors: amounts falling due after more than one year
(21,624)
(18,310)
Total net assets (liabilities)
(9,812)
(8,239)
Capital and reserves
(9,812)
(8,239)
  • For the year ending 31 August 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 2 October 2023

And signed on their behalf by:
Jon Tinker, Director

ADVANCED ELECTRICAL SOLUTIONS (YORKSHIRE) LTD Registered Number 11503539

Notes to the Micro-entity Accounts for the period ended 31 August 2023

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