Company registration number 07739753 (England and Wales)
A1 INSULATION SERVICES EASTERN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
A1 INSULATION SERVICES EASTERN LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
169
199
Current assets
19,843
23,961
Creditors: amounts falling due within one year
(10,328)
(16,830)
Net current assets
9,515
7,131
Total assets less current liabilities
9,684
7,330
Creditors: amounts falling due after more than one year
(2,899)
(6,910)
Net assets
6,785
420
Capital and reserves
6,785
420
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
A1 Insulation Services Eastern Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 101 Lone Barn Road, Sprowston, Norwich, Norfolk, England, NR7 8HY.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
A1 INSULATION SERVICES EASTERN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 May 2025
Mr P Barnes
Director
Company registration number 07739753 (England and Wales)