AE CAPITAL MANAGMENT LTD

Company Registration Number:
13498927 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AE CAPITAL MANAGMENT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

AE CAPITAL MANAGMENT LTD

Company Information

for the Period Ended 31 July 2023




Director: Andrew Enchill
Registered office: 1
North Downs Crescent
New Addington
Croydon
England
CR0 0LG
Company Registration Number: 13498927 (England and Wales)

AE CAPITAL MANAGMENT LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Andrew Enchill

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Andrew Enchill
Status: Director

AE CAPITAL MANAGMENT LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

AE CAPITAL MANAGMENT LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Andrew Enchill
Status: Director

The notes form part of these financial statements

AE CAPITAL MANAGMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AE CAPITAL MANAGMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    13 months to
    31 Jul 2022
    Average number of employees during the period 0 0

AE CAPITAL MANAGMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No