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COMPANY REGISTRATION NUMBER: 06916872
Appliance and Electrical Services Limited
Filleted Unaudited Financial Statements
31 May 2024
Appliance and Electrical Services Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
21,312
11,536
--------
--------
Current assets
63,035
56,346
Creditors: amounts falling due within one year
48,735
47,476
--------
--------
Net current assets
14,300
8,870
--------
--------
Total assets less current liabilities
35,612
20,406
Accruals and deferred income
930
930
--------
--------
34,682
19,476
--------
--------
Capital and reserves
34,682
19,476
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Mr E Boyce
Director
Company registration number: 06916872
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX.