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Registration number: 09166116

A.E.S (Ripley) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

A.E.S (Ripley) Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A.E.S (Ripley) Limited

Company Information

Director

Mr Benjamin Edward Gregory

Registered office

Office 3B
New Winnings Court Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

A.E.S (Ripley) Limited

Director's Report for the Year Ended 31 August 2023

The director presents his report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Benjamin Edward Gregory

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 November 2023
 

.........................................
Mr Benjamin Edward Gregory
Director

 

A.E.S (Ripley) Limited

(Registration number: 09166116)
Balance Sheet as at 31 August 2023

2023
£

(As restated)

2022
£

Fixed assets

-

3,294

Current assets

2,837

14,486

Prepayments and accrued income

-

229

Creditors: Amounts falling due within one year

(10)

(4,006)

Net current assets

2,827

10,709

Total assets less current liabilities

2,827

14,003

Accruals and deferred income

-

(1,576)

 

2,827

12,427

Capital and reserves

2,827

12,427

1

General information

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

The address of its registered office is:
Office 3B
New Winnings Court Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE
United Kingdom

These financial statements were authorised for issue by the director on 9 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

A.E.S (Ripley) Limited

(Registration number: 09166116)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 9 November 2023
 

.........................................
Mr Benjamin Edward Gregory
Director