A&E Consultancy Limited 09472178 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is provision of administrative and management services. Digita Accounts Production Advanced 6.30.9574.0 true 09472178 2022-04-01 2023-03-31 09472178 2023-03-31 09472178 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09472178 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09472178 bus:Micro-entities 2022-04-01 2023-03-31 09472178 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09472178 bus:FullAccounts 2022-04-01 2023-03-31 09472178 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09472178 bus:RegisteredOffice 2022-04-01 2023-03-31 09472178 bus:Director1 2022-04-01 2023-03-31 09472178 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09472178 countries:EnglandWales 2022-04-01 2023-03-31 09472178 2021-04-01 2022-03-31 09472178 2022-03-31 09472178 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09472178 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09472178

A&E Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

A&E Consultancy Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

A&E Consultancy Limited

(Registration number: 09472178)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

112,527

-

Current assets

216,996

147,778

Creditors: Amounts falling due within one year

(179,741)

(128,566)

Net current assets

37,255

19,212

Total assets less current liabilities

149,782

19,212

Creditors: Amounts falling due after more than one year

(94,150)

(15,925)

Accruals and deferred income

(354)

(414)

 

55,278

2,873

Capital and reserves

55,278

2,873

1

General information

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

The address of its registered office is:
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the Board on 8 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 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 Consultancy Limited

(Registration number: 09472178)
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 8 November 2023 and signed on its behalf by:
 

.........................................
Adam Carnall
Director