Aeer Limited |
Balance Sheet |
as at 31 May 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Current assets |
|
|
98 |
|
|
3,528 |
|
|
|
98 |
|
|
3,528 |
Creditors: amounts falling due within one year |
|
|
(6,951) |
|
|
(6,639) |
Net current liabilities |
|
|
|
(6,853) |
|
|
(3,111) |
Total assets less current liabilities |
|
|
|
(6,853) |
|
|
(3,111) |
|
Net liabilities |
|
|
|
(6,853) |
|
|
(3,111) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(6,853) |
|
|
(3,111) |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £312 (2022 : £312) to A Brownjohn for use of home as office. |
|
During the period there was 1 employee of the company. |
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The 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. |
|
The company's registered office is at 30 TREHERN CLOSE, KNOWLE, SOLIHULL, WEST MIDLANDS, B93 9HA. |
|
|
A Brownjohn |
Director |
Approved by the board on 21 February 2024 |