AA_PLANT_SERVICE_LIMITED

AA PLANT SERVICE LIMITED

BALANCE SHEET

AS AT

30 NOVEMBER 2024

- 1 -

2024

2023

Fixed assets

191,662

133,630

Current assets

190,463

114,114

Prepayments and accrued income

6,240

3,279

Creditors: amounts falling due within one year

(447,990)

(322,273)

Net current liabilities

(251,287)

(204,880)

Total assets less current liabilities

(59,625)

(71,250)

Creditors: amounts falling due after more than one year

(5,833)

(15,833)

Accruals and deferred income

(4,775)

(4,447)

Net liabilities

(70,233)

(91,530)

Capital and reserves

(70,233)

(91,530)

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024

2023

Number

Employees

AA Plant Service Limited is a private company limited by shares incorporated in England and Wales. The registered office is Halsbury Barton Farm Workshops, Buckland Brewer, Bideford, EX39 5EN.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.