AIS BUILDING SERVICES LIMITED 14965071 false 2023-06-27 2024-06-30 2024-06-30 The principal activity of the company is construction of commercial buildings. Digita Accounts Production Advanced 6.30.9574.0 true 14965071 2023-06-27 2024-06-30 14965071 2024-06-30 14965071 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14965071 bus:Micro-entities 2023-06-27 2024-06-30 14965071 bus:AuditExemptWithAccountantsReport 2023-06-27 2024-06-30 14965071 bus:FullAccounts 2023-06-27 2024-06-30 14965071 bus:SmallCompaniesRegimeForAccounts 2023-06-27 2024-06-30 14965071 bus:RegisteredOffice 2023-06-27 2024-06-30 14965071 bus:Director1 2023-06-27 2024-06-30 14965071 bus:PrivateLimitedCompanyLtd 2023-06-27 2024-06-30 14965071 countries:AllCountries 2023-06-27 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14965071

AIS BUILDING SERVICES LIMITED

Annual Report and Unaudited Financial Statements

for the Period from 27 June 2023 to 30 June 2024

 

AIS BUILDING SERVICES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AIS BUILDING SERVICES LIMITED

Company Information

Director

Charlotte Mohamed

Registered office

Unit 2
20 New Hall Lane
Wirral
Wirral
CH47 4BP

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

AIS BUILDING SERVICES LIMITED

(Registration number: 14965071)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

5,752

Current assets

80,733

Creditors: Amounts falling due within one year

(63,872)

Net current assets

16,861

Total assets less current liabilities

22,613

Accruals and deferred income

(9,309)

 

13,304

Capital and reserves

13,304

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 2
20 New Hall Lane
Wirral
Wirral
CH47 4BP
United Kingdom

These financial statements were authorised for issue by the director on 27 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 June 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

AIS BUILDING SERVICES LIMITED

(Registration number: 14965071)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 27 June 2025
 

.........................................
Charlotte Mohamed
Director