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Registered number: 11741429
AIS COMMERCIALS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
AIS COMMERCIALS LTD

BALANCE SHEET
AS AT 31 DECEMBER 2022
2022 2021
£ £
Fixed assets 1,625 1,625
Current assets 23,102 23,904
Creditors: amounts falling due within one year 0 (550)
Net current assets / (liabilities) 23,102 23,354
Total assets less current liabilities 24,727 24,979
Provisions for liabilities 0 (802)
Net assets / (net liabilities) 24,727 24,177
Capital and reserves 24,727 24,177

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2021: 0).

AIS COMMERCIALS LTD (11741429) is a private company limited by shares incorporated in England and Wales. The registered office address is 34, Candler Drive, Stone, ST15 0WA, England.

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and 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. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 30 September 2023  and are signed on its behalf by:

Michael STEELE
Director
Company registration number: 11741429