Registered Number 08560480

AS ELECTRICAL (OTLEY) LIMITED

Micro-entity Accounts

30 November 2024

AS ELECTRICAL (OTLEY) LIMITED Registered Number 08560480

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
9,575
12,766
Current Assets
58,183
97,186
Creditors: amounts falling due within one year
(41,077)
(56,228)
Net current assets (liabilities)
17,106
40,958
Total assets less current liabilities
26,681
53,724
Creditors: amounts falling due after more than one year
(10,910)
(24,742)
Accruals and deferred income
(930)
(900)
Total net assets (liabilities)
14,841
28,082
Capital and reserves
14,841
28,082
  • For the year ending 30 November 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 28 August 2025

And signed on their behalf by:
Mr A Stacey, Director

AS ELECTRICAL (OTLEY) LIMITED Registered Number 08560480

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 5 5