AED360 LTD

Company Registration Number:
12093906 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 August 2021

End date: 31 December 2022

AED360 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

AED360 LTD

Balance sheet

As at 31 December 2022


Notes

17 months to 31 December 2022

2021


£

£
Current assets
Debtors: 3 453,489 80,268
Cash at bank and in hand: 486,798 550,396
Total current assets: 940,287 630,664
Creditors: amounts falling due within one year: 4 (857,259) (543,645)
Net current assets (liabilities): 83,028 87,019
Total assets less current liabilities: 83,028 87,019
Total net assets (liabilities): 83,028 87,019
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 82,928 86,919
Shareholders funds: 83,028 87,019

The notes form part of these financial statements

AED360 LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2023
and signed on behalf of the board by:

Name: J Biesheuvel
Status: Director

The notes form part of these financial statements

AED360 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AED360 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

17 months to 31 December 2022 2021
Average number of employees during the period 1 1

AED360 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Debtors

17 months to 31 December 2022 2021
££
Debtors due after more than one year: 0 0

AED360 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

Trade creditors 895,222/2021 510,967Corporation tax 139/2021 20,912Other taxes (85,738)/2021 5,516Accruals 47,636/2021 6,250

AED360 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Related party transactions

The controlling party is J.Biesheuvel by virtue of his ownership of 100% of the issued share capital in the company