Micro-entity Accounts - AS ELECTRICAL (OTLEY) LIMITED

Micro-entity Accounts - AS ELECTRICAL (OTLEY) LIMITED

AS ELECTRICAL (OTLEY) LIMITED - Company Information

Print Friendly Version

Registered Number 08560480

AS ELECTRICAL (OTLEY) LIMITED

Micro-entity Accounts

30 November 2022

AS ELECTRICAL (OTLEY) LIMITED Registered Number 08560480

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
17,022
19,096
Current Assets
147,206
106,255
Creditors: amounts falling due within one year
(116,738)
(79,140)
Net current assets (liabilities)
30,468
27,115
Total assets less current liabilities
47,490
46,211
Creditors: amounts falling due after more than one year
(27,137)
(36,395)
Accruals and deferred income
(878)
(1,185)
Total net assets (liabilities)
19,475
8,631
Capital and reserves
19,475
8,631
  • For the year ending 30 November 2022 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 7 August 2023

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 2022

1Employees
2022 2021
Average number of employees during the period 4 4