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Registration number: 14304953

AES Electrical & Compliance Services Ltd

Unaudited Filleted Financial Statements

for the Period from 18 August 2022 to 31 August 2023

 

AES Electrical & Compliance Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AES Electrical & Compliance Services Ltd

Company Information

Directors

Mr Mark Rudi Abbiss

Mr Clive Sidney Abbiss

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

AES Electrical & Compliance Services Ltd

(Registration number: 14304953)
Balance Sheet as at 31 August 2023

2023
£

Fixed assets

32,892

Current assets

292,669

Prepayments and accrued income

5,994

Creditors: Amounts falling due within one year

(207,975)

Net current assets

90,688

Total assets less current liabilities

123,580

Provisions for liabilities

(8,223)

Accruals and deferred income

(2,800)

 

112,557

Capital and reserves

112,557

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 12 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 period, was 14.

For the financial period ending 31 August 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 period 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.

 

AES Electrical & Compliance Services Ltd

(Registration number: 14304953)
Balance Sheet as at 31 August 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 12 October 2023 and signed on its behalf by:
 

.........................................
Mr Mark Rudi Abbiss
Director

.........................................
Mr Clive Sidney Abbiss
Director