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REGISTERED NUMBER: 10191240 (England and Wales)









A. S. ELECTRICAL SERVICES (YORK) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






A. S. ELECTRICAL SERVICES (YORK) LIMITED (REGISTERED NUMBER: 10191240)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Balance Sheet 1


A. S. ELECTRICAL SERVICES (YORK) LIMITED (REGISTERED NUMBER: 10191240)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,130 3,607

CURRENT ASSETS 72,322 71,438

CREDITORS
Amounts falling due within one year (15,964 ) (19,838 )
NET CURRENT ASSETS 56,358 51,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,488

55,207

CAPITAL AND RESERVES 60,488 55,207

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A. S. Electrical Services (York) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10191240

Registered office: 47 The Mount
Selby
North Yorkshire
YO8 9BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. OTHER FINANCIAL COMMITMENTS

At 31 August 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £10,218 (2023 - £19,919).



A. S. ELECTRICAL SERVICES (YORK) LIMITED (REGISTERED NUMBER: 10191240)

BALANCE SHEET - continued
31 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





Mr S N Sheller - Director