Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity T S Ghatoaura 05773663 2024-05-31 05773663 2023-05-31 05773663 core:CurrentFinancialInstruments 2024-05-31 05773663 core:CurrentFinancialInstruments 2023-05-31 05773663 2023-06-01 2024-05-31 05773663 bus:Micro-entities 2023-06-01 2024-05-31 05773663 bus:FilletedAccounts 2023-06-01 2024-05-31 05773663 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05773663 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05773663 bus:Director1 2023-06-01 2024-05-31 05773663 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 05773663 (England and Wales)

A A APPLIANCE SERVICE LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

A A APPLIANCE SERVICE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

A A APPLIANCE SERVICE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 May 2024
A A APPLIANCE SERVICE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 290 387
Current assets 554 1,091
Creditors: amounts falling due within one year ( 16,706) ( 15,670)
Net current liabilities ( 16,152) ( 14,579)
Total assets less current liabilities ( 15,862) ( 14,192)
Provisions for liabilities ( 20) ( 20)
Accruals and deferred income ( 2,477) ( 2,505)
Net liabilities ( 18,359) ( 16,717)
Capital and reserves ( 18,359) ( 16,717)

For the financial 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 financial statements of A A Appliance Service Limited (registered number: 05773663) were approved and authorised for issue by the director and were signed on its behalf by:

T S Ghatoaura
Director

27 May 2025

A A APPLIANCE SERVICE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
A A APPLIANCE SERVICE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05773663). The address of its registered office is 106 Dale View Cresent, London E4 6PG, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 1