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COMPANY REGISTRATION NUMBER: 12032605
Aes Business Solutions Ltd
Filleted Unaudited Financial Statements
30 June 2022
Aes Business Solutions Ltd
Statement of Financial Position
30 June 2022
2022
2021
£
£
Fixed assets
677
----
----
Current assets
195,116
171,371
Prepayments and accrued income
184
---------
---------
195,300
171,371
Creditors: amounts falling due within one year
119,691
91,150
---------
---------
Net current assets
75,609
80,221
--------
--------
Total assets less current liabilities
76,286
80,221
Creditors: amounts falling due after more than one year
30,636
50,000
Accruals and deferred income
6,322
7,507
--------
--------
39,328
22,714
--------
--------
Capital and reserves
39,328
22,714
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 22 (2021: 2 ).
2. Directors' advances, credits and guarantees
In the year the directors operated a loan account with the company. The opening balance was £44,000 in credit (2021 £100,000) and the closing balance was £50,000 (2021 £44,000). The loan is interest free and repayable upon demand.
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2022 , and are signed on behalf of the board by:
Mr A J Williamson
Mrs A S Williamson
Director
Director
Company registration number: 12032605
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Cae Bryn, Garth, Llangollen, LL20 7DQ.