Company Registration No. 14179049 (England and Wales)
AES BUILDING LTD
Unaudited accounts
for the period from 17 June 2022 to 30 June 2023
AES BUILDING LTD
Unaudited accounts
Contents
AES BUILDING LTD
Company Information
for the period from 17 June 2022 to 30 June 2023
Company Number
14179049 (England and Wales)
Registered Office
127 REGENTS PAVILION 4 SUMMERHOUSE ROAD
MOULTON PARK INDUSTRIAL ESTATE
NORTHAMPTON
NN3 6BJ
ENGLAND
AES BUILDING LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
2,452
Creditors: amounts falling due within one year
(2,533)
Net current liabilities
(81)
Profit and loss account
(82)
For the period ending 30 June 2023 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 her 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 2 February 2024 and were signed on its behalf by
Svetlana Sirbu
Director
Company Registration No. 14179049
AES BUILDING LTD
Notes to the Accounts
for the period from 17 June 2022 to 30 June 2023
AES BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 14179049. The registered office is 127 REGENTS PAVILION 4 SUMMERHOUSE ROAD, MOULTON PARK INDUSTRIAL ESTATE, NORTHAMPTON, NN3 6BJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
5
Average number of employees
During the period the average number of employees was 0.