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Registration number: 10766148

AES Construction Management Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

AES Construction Management Consultants Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

AES Construction Management Consultants Limited

Company Information

Director

Mr Andrew Smith

Registered office

1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AES Construction Management Consultants Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AES Construction Management Consultants Limited for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that AES Construction Management Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AES Construction Management Consultants Limited. You consider that AES Construction Management Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AES Construction Management Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

19 January 2024

 

AES Construction Management Consultants Limited

(Registration number: 10766148)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

7,878

7,214

Current assets

38,228

82,058

Creditors: Amounts falling due within one year

(14,111)

(47,820)

Net current assets

24,117

34,238

Total assets less current liabilities

31,995

41,452

Creditors: Amounts falling due after more than one year

(30,396)

(41,045)

Accruals and deferred income

(479)

-

 

1,120

407

Capital and reserves

1,120

407

1

General information

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

The address of its registered office is:
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW
England

These financial statements were authorised for issue by the director on 19 January 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 the director) during the year, was 3 (2022 - 2).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AES Construction Management Consultants Limited

(Registration number: 10766148)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the director on 19 January 2024
 

.........................................
Mr Andrew Smith
Director