Registered number
SC090693
Ailsa Management Services Limited
Filleted Accounts
30 November 2023
Ailsa Management Services Limited
Registered number: SC090693
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 49,275 -
Current assets 237,277 304,452
Creditors: amounts falling due within one year (247,781) (237,779)
Net current (liabilities)/assets (10,504) 66,673
Total assets less current liabilities 38,771 66,673
Net assets 38,771 66,673
Capital and reserves 38,771 66,673
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 152a High Street, Irvine, KA12 8AN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
W G Dickson
Director
Approved by the board on 13 August 2024
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