Company Registration No. SC674407 (Scotland)
AILSA RELIABILITY SOLUTIONS LTD
Unaudited accounts
for the year ended 30 September 2023
AILSA RELIABILITY SOLUTIONS LTD
Annual report and unaudited accounts
for the year ended 30 September 2023
AILSA RELIABILITY SOLUTIONS LTD
Statement of Financial Position
as at 30 September 2023
Fixed assets
214,010
91,037
Current assets
384,515
94,015
Creditors: amounts falling due within one year
(283,448)
(142,884)
Net current assets/(liabilities)
101,067
(48,869)
Total assets less current liabilities
315,077
42,168
Creditors: amounts falling due after more than one year
(169,049)
-
Accruals and deferred income
(49,430)
(3,600)
Capital and reserves
96,598
38,568
AILSA RELIABILITY SOLUTIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC674407. The registered office is Montgomerie House, 2a Byrehill Drive, Kilwinning, KA13 6HN.
2 Average number of employees
During the year the average number of employees was 9 (2022: 4).
For the year ending 30 September 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 directors acknowledge their 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 16 November 2023
Jamie Campbell Burns
Director
Company Registration No. SC674407