1 September 2022 false No description of principal activity Taxfiler 2023.14 03988409business:PrivateLimitedCompanyLtd2022-09-012023-08-31 039884092022-08-31 039884092022-09-012023-08-31 03988409business:AuditExemptWithAccountantsReport2022-09-012023-08-31 03988409business:FilletedAccounts2022-09-012023-08-31 039884092023-08-31 039884092022-08-31 03988409core:WithinOneYear2023-08-31 03988409core:WithinOneYear2022-08-31 03988409core:AfterOneYear2023-08-31 03988409core:AfterOneYear2022-08-31 03988409countries:EnglandWales2022-09-012023-08-31 03988409business:RegisteredOffice2022-09-012023-08-31 039884092021-09-012022-08-31 03988409business:Micro-entities2022-09-012023-08-31 03988409business:Director12022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 03988409 (England and Wales)
Aqua Engineering Solutions Limited Unaudited accounts for the year ended 31 August 2023
Aqua Engineering Solutions Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
58,627 
62,573 
Current assets
225,922 
190,338 
Creditors: amounts falling due within one year
(250,298)
(240,125)
Net current liabilities
(24,376)
(49,787)
Total assets less current liabilities
34,251 
12,786 
Creditors: amounts falling due after more than one year
(34,667)
(50,667)
Net liabilities
(416)
(37,881)
Capital and reserves
(416)
(37,881)
NOTES TO THE ACCOUNTS
1 Statutory information
Aqua Engineering Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 03988409. The registered office is 1-3-8 The Barracks, White Cross, Lancaster, Lancashire, LA1 4XQ.
2 Average number of employees
During the year the average number of employees was 12 (2022: 12).
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 March 2024
D Brayshaw Director Company Registration No. 03988409
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