6 December 2021 false No description of principal activity Taxfiler 2023.10.1 13785414business:PrivateLimitedCompanyLtd2021-12-062022-12-31 137854142021-12-05 137854142021-12-062022-12-31 13785414business:AuditExempt-NoAccountantsReport2021-12-062022-12-31 13785414business:FilletedAccounts2021-12-062022-12-31 137854142022-12-31 13785414business:Director12021-12-062022-12-31 13785414business:RegisteredOffice2021-12-062022-12-31 13785414core:WithinOneYear2022-12-31 13785414core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13785414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13785414core:PreviouslyStatedAmount2022-12-31 13785414business:SmallEntities2021-12-062022-12-31 13785414countries:EnglandWales2021-12-062022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13785414 (England and Wales)
AEWM LTD Unaudited accounts for the period from 6 December 2021 to 31 December 2022
AEWM LTD Unaudited accounts Contents
Page
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AEWM LTD Company Information for the period from 6 December 2021 to 31 December 2022
Director
Wenhao LI
Company Number
13785414 (England and Wales)
Registered Office
5 EAST BANK ROAD SHEFFIELD S2 3PT ENGLAND
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AEWM LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Debtors
102,421 
Cash at bank and in hand
23,975 
126,396 
Creditors: amounts falling due within one year
(109,658)
Net current assets
16,738 
Net assets
16,738 
Capital and reserves
Called up share capital
1 
Profit and loss account
16,737 
Shareholders' funds
16,738 
For the period ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2023 and were signed on its behalf by
Wenhao LI Director Company Registration No. 13785414
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AEWM LTD Notes to the Accounts for the period from 6 December 2021 to 31 December 2022
1
Statutory information
AEWM LTD is a private company, limited by shares, registered in England and Wales, registration number 13785414. The registered office is 5 EAST BANK ROAD, SHEFFIELD, S2 3PT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
102,421 
5
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
109,658 
6
Average number of employees
During the period the average number of employees was 3.
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