Registered Number 03016567

AIREDALE ELECTRICAL SERVICES (SKIPTON) LTD.

Micro-entity Accounts

31 August 2024

AIREDALE ELECTRICAL SERVICES (SKIPTON) LTD. Registered Number 03016567

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
965,859
966,206
Current Assets
3,672
8,680
Prepayments and accrued income
1,204
1,904
Creditors: amounts falling due within one year
(638,722)
(686,140)
Net current assets (liabilities)
(633,846)
(675,556)
Total assets less current liabilities
332,013
290,650
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(7,691)
(8,180)
Total net assets (liabilities)
324,322
282,470
Capital and reserves
324,322
282,470
  • For the year ending 31 August 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 29 August 2025

And signed on their behalf by:
R Anderson, Director

AIREDALE ELECTRICAL SERVICES (SKIPTON) LTD. Registered Number 03016567

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 0