Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Alan Ellis Masterton 13/08/2007 SC329130 2023-03-31 SC329130 bus:Director1 2023-03-31 SC329130 2022-03-31 SC329130 core:CurrentFinancialInstruments 2023-03-31 SC329130 core:CurrentFinancialInstruments 2022-03-31 SC329130 core:Non-currentFinancialInstruments 2023-03-31 SC329130 core:Non-currentFinancialInstruments 2022-03-31 SC329130 2022-04-01 2023-03-31 SC329130 bus:Micro-entities 2022-04-01 2023-03-31 SC329130 bus:FullAccounts 2022-04-01 2023-03-31 SC329130 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC329130 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC329130 bus:Director1 2022-04-01 2023-03-31 SC329130 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: SC329130 (Scotland)

AEMS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH THE REGISTRAR

AEMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

Contents

AEMS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
AEMS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
DIRECTOR Alan Ellis Masterton
SECRETARY Sandra Ramsay
REGISTERED OFFICE 12-14 Maule Street
Monifieth
DD5 4JN
United Kingdom
COMPANY NUMBER SC329130 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
AEMS LIMITED

BALANCE SHEET

AS AT 31 MARCH 2023
AEMS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
2023 2022
£ £
Fixed assets 162,792 173,091
Current assets 784,941 717,805
Creditors: amounts falling due within one year ( 815,543) ( 728,101)
Net current liabilities ( 30,602) ( 10,296)
Total assets less current liabilities 132,190 162,795
Creditors: amounts falling due after more than one year ( 59,816) ( 100,863)
Net assets 72,374 61,932
Capital and reserves 72,374 61,932

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.

Director's responsibilities:

The financial statements of AEMS Limited (registered number: SC329130) were approved and authorised for issue by the director on 07 February 2024 and were signed on its behalf by:

Alan Ellis Masterton
Director
AEMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
AEMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC329130). The address of its registered office is 12-14 Maule Street, Monifieth, DD5 4JN, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 5 5