Registered Number 09371537

APPLIANCE SERVICES (YORKSHIRE) LIMITED

Micro-entity Accounts

31 December 2023

APPLIANCE SERVICES (YORKSHIRE) LIMITED Registered Number 09371537

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
39,456
102,800
Current Assets
177,050
194,678
Creditors: amounts falling due within one year
(10,063)
(16,409)
Net current assets (liabilities)
166,987
178,269
Total assets less current liabilities
206,443
281,069
Creditors: amounts falling due after more than one year
(165,293)
(221,863)
Provisions for liabilities
(7,497)
(19,532)
Total net assets (liabilities)
33,653
39,674
Capital and reserves
33,653
39,674
  • For the year ending 31 December 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 2024

And signed on their behalf by:
Ian Briscombe, Director

APPLIANCE SERVICES (YORKSHIRE) LIMITED Registered Number 09371537

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

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