AEV Consulting Ltd NI064782 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the purchase of consumable items for export to Kenya. Digita Accounts Production Advanced 6.30.9574.0 true NI064782 2022-06-01 2023-05-31 NI064782 2023-05-31 NI064782 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 NI064782 bus:Micro-entities 2022-06-01 2023-05-31 NI064782 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 NI064782 bus:FullAccounts 2022-06-01 2023-05-31 NI064782 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 NI064782 bus:RegisteredOffice 2022-06-01 2023-05-31 NI064782 bus:Director1 2022-06-01 2023-05-31 NI064782 bus:Director2 2022-06-01 2023-05-31 NI064782 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 NI064782 countries:NorthernIreland 2022-06-01 2023-05-31 NI064782 2021-06-01 2022-05-31 NI064782 2022-05-31 NI064782 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: NI064782

AEV Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

AEV Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AEV Consulting Ltd

Company Information

Directors

Mrs Alison Vidamour

Mr Roger Vidamour

Registered office

20 Millers Lane
Newtownards
County Down
BT23 7AR

Accountants

TB Millar & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

AEV Consulting Ltd

(Registration number: NI064782)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

945

1,750

Current assets

153,113

138,325

Creditors: Amounts falling due within one year

(74,523)

(58,557)

Net current assets

78,590

79,768

Total assets less current liabilities

79,535

81,518

Accruals and deferred income

(1,230)

(1,000)

 

78,305

80,518

Capital and reserves

78,305

80,518

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
20 Millers Lane
Newtownards
County Down
BT23 7AR
Northern Ireland

These financial statements were authorised for issue by the Board on 21 February 2024.

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 1 (2022 - 1).

For the financial year ending 31 May 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.

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.

 

AEV Consulting Ltd

(Registration number: NI064782)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Mrs Alison Vidamour
Director