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Company Registration No. 09034696 (England and Wales)
AE Interim Executives Limited Unaudited accounts for the year ended 30 April 2022
AE Interim Executives Limited Unaudited accounts Contents
Page
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AE Interim Executives Limited Company Information for the year ended 30 April 2022
Director
Alison Edgington
Secretary
Copsehill Services Ltd
Company Number
09034696 (England and Wales)
Registered Office
Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA United Kingdom
Accountants
Copsehill Services Ltd Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA
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AE Interim Executives Limited Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
1,260 
8,438 
Cash at bank and in hand
56,800 
66,140 
58,060 
74,578 
Creditors: amounts falling due within one year
(2,559)
(21,173)
Net current assets
55,501 
53,405 
Net assets
55,501 
53,405 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,401 
53,305 
Shareholders' funds
55,501 
53,405 
For the year ending 30 April 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2022 and were signed on its behalf by
Alison Edgington Director Company Registration No. 09034696
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AE Interim Executives Limited Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
AE Interim Executives Limited is a private company, limited by shares, registered in England and Wales, registration number 09034696. The registered office is Oaktree House, Wheelers Lane, BROCKHAM, Surrey, RH3 7LA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% - Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2021
1,089 
At 30 April 2022
1,089 
Depreciation
At 1 May 2021
1,089 
At 30 April 2022
1,089 
Net book value
At 30 April 2022
- 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Debtors: amounts falling due after more than one year
Trade debtors
1,260 
8,438 
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AE Interim Executives Limited Notes to the Accounts for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
848 
9,319 
Taxes and social security
961 
11,041 
Loans from directors
- 
(1)
Accruals
750 
814 
2,559 
21,173 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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