AEM DRYWALL LTD

Company Registration Number:
09379095 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AEM DRYWALL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AEM DRYWALL LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 24
Turners Road South
Luton
England
LU2 0PH
Company Registration Number: 09379095 (England and Wales)

AEM DRYWALL LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 40,029 54,571
Cost of sales ( 2,497 ) ( 7,545 )
Gross Profit or (Loss) 37,532 47,026
Administrative Expenses ( 30,259 ) ( 61,698 )
Operating Profit or (Loss) 7,273 ( 14,672 )
Profit or (Loss) Before Tax 7,273 ( 14,672 )
Profit or (Loss) for Period 7,273 ( 14,672 )

The notes form part of these financial statements

AEM DRYWALL LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 10,478
Total fixed assets: 0 10,478
Current assets
Cash at bank and in hand: 7,373
Total current assets: 7,373
Net current assets (liabilities): 7,373
Total assets less current liabilities: 7,373 10,478
Provision for liabilities: ( 25,050 )
Total net assets (liabilities): 7,373 ( 14,572 )

The notes form part of these financial statements

AEM DRYWALL LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,273 ( 14,672 )
Shareholders funds: 7,373 ( 14,572 )

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Anatoli Emilov Markov
Status: Director

The notes form part of these financial statements

AEM DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

    Turnover policy

    Turnover represents the amounts ( excluding value added tax) derived from the provision of goods and services to customers

AEM DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AEM DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

AEM DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 10,478 10,478
Additions - -
Disposals ( 10,478 ) ( 10,478 )
Revaluations - -
Transfers - -
At 31 January 2024 0 0
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 0 0
At 31 January 2023 10,478 10,478