A.E. Management Services Ltd 02940397 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is management of investment property. Digita Accounts Production Advanced 6.30.9574.0 true 02940397 2022-04-01 2023-03-31 02940397 2023-03-31 02940397 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02940397 bus:Micro-entities 2022-04-01 2023-03-31 02940397 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02940397 bus:FullAccounts 2022-04-01 2023-03-31 02940397 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02940397 bus:RegisteredOffice 2022-04-01 2023-03-31 02940397 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 02940397 bus:Director2 2022-04-01 2023-03-31 02940397 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02940397 countries:UnitedKingdom 2022-04-01 2023-03-31 02940397 2021-04-01 2022-03-31 02940397 2022-03-31 02940397 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02940397

A.E. Management Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

A.E. Management Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.E. Management Services Ltd

Company Information

Directors

Mr MJ O'Neill

Mr P Edgar

Company secretary

Mr MJ O'Neill

Registered office

874 Plymouth Road
Slough Trading Estate
Slough
Berkshire
SL1 4LP

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

A.E. Management Services Ltd

(Registration number: 02940397)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

449,338

449,338

Current assets

107,637

19,153

Creditors: Amounts falling due within one year

(114,084)

(3,407)

Net current (liabilities)/assets

(6,447)

15,746

Total assets less current liabilities

442,891

465,084

Provisions for liabilities

(7,412)

(7,412)

Accruals and deferred income

(177)

-

 

435,302

457,672

Capital and reserves

435,302

457,672

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
874 Plymouth Road
Slough Trading Estate
Slough
Berkshire
SL1 4LP
United Kingdom

These financial statements were authorised for issue by the Board on 18 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A.E. Management Services Ltd

(Registration number: 02940397)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

.........................................
Mr P Edgar
Director