Registered Number 05299071

ADVANCE SERVICES AND SOLUTIONS LIMITED

Micro-entity Accounts

31 March 2023

ADVANCE SERVICES AND SOLUTIONS LIMITED Registered Number 05299071

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
46,713
3,926
Current Assets
196,461
198,677
Prepayments and accrued income
9,535
5,744
Creditors: amounts falling due within one year
(87,894)
(75,915)
Net current assets (liabilities)
118,102
128,506
Total assets less current liabilities
164,815
132,432
Creditors: amounts falling due after more than one year
(24,742)
(39,100)
Accruals and deferred income
(2,350)
(1,350)
Total net assets (liabilities)
137,723
91,982
Capital and reserves
137,723
91,982
  • For the year ending 31 March 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 1 November 2023

And signed on their behalf by:
Mr L Davis, Director

ADVANCE SERVICES AND SOLUTIONS LIMITED Registered Number 05299071

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

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