Registered Number SC443105

AYRSHIRE CHIMNEY SERVICES LTD

Micro-entity Accounts

31 May 2024

AYRSHIRE CHIMNEY SERVICES LTD Registered Number SC443105

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
20,253
27,501
Current Assets
85,656
75,964
Prepayments and accrued income
-
653
Creditors: amounts falling due within one year
(37,145)
(32,261)
Net current assets (liabilities)
48,511
44,356
Total assets less current liabilities
68,764
71,857
Creditors: amounts falling due after more than one year
(23,122)
(48,340)
Accruals and deferred income
(28,315)
(19,159)
Total net assets (liabilities)
17,327
4,358
Capital and reserves
17,327
4,358
  • For the year ending 31 May 2024 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 27 February 2025

And signed on their behalf by:
Greg Watson, Director

AYRSHIRE CHIMNEY SERVICES LTD Registered Number SC443105

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 3