AET Property Ltd Filleted Accounts Cover |
Company No. 14669596 | |||||||||
AET Property Ltd Directors Report Registrar |
The Directors present their report and the accounts for the period ended 29 February 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
A. Townsend | |||||||||
E. Townsend | |||||||||
Signed on behalf of the board | |||||||||
E. Townsend | |||||||||
Director | |||||||||
12 March 2024 |
AET Property Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Investment property | 4 | |||||||||
Creditors: Amount falling due within one year | 5 | ( | ||||||||
Net current liabilities | ( | |||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 6 | ( | ||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 12 March 2024 | ||||||||||
And signed on its behalf by: | ||||||||||
E. Townsend | ||||||||||
Director | ||||||||||
12 March 2024 |
AET Property Ltd Notes to the Accounts Registrar |
for the period ended 29 February 2024 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 14669596 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Taxation | ||||||||||||||
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. | ||||||||||||||
Freehold investment property | ||||||||||||||
No depreciation is provided in respect of investment properties. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2024 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Investment property | |||||||||||||
Freehold Investment Property | ||||||||||||||
£ | ||||||||||||||
Valuation | ||||||||||||||
Additions | ||||||||||||||
At 29 February 2024 | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Corporation tax | ||||||||||||||
Loans from directors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Reserves | |||||||||||||