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Company Registration No. 08983850 (England and Wales)
AEI Prospects Limited Unaudited accounts for the year ended 31 December 2023
AEI Prospects Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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AEI Prospects Limited Company Information for the year ended 31 December 2023
Directors
Mr J Scanlan Joshua Scanlon
Company Number
08983850 (England and Wales)
Registered Office
Lower Ground Floor, Intergen House 65-67 Western Road Hove East Sussex BN3 2JQ United Kingdom
Accountants
Peartree Associates Ltd Peartree House Bolham Lane Retford Notts DN22 6SU
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AEI Prospects Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
63,568 
48,888 
Prepayments and accrued income
749 
- 
Creditors: amounts falling due within one year
(58,166)
(54,608)
Net current assets/(liabilities)
6,151 
(5,720)
Total assets less current liabilities
6,151 
(5,720)
Creditors: amounts falling due after more than one year
(10,397)
(12,045)
Accruals and deferred income
(249)
- 
Net liabilities
(4,495)
(17,765)
Capital and reserves
(4,495)
(17,765)
NOTES TO THE ACCOUNTS
1 Statutory information
AEI Prospects Limited is a private company, limited by shares, registered in England and Wales, registration number 08983850. The registered office is Lower Ground Floor, Intergen House, 65-67 Western Road, Hove, East Sussex, BN3 2JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 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 to the Registrar of Companies.
Approved by the board on 26 February 2024
Mr J Scanlan Director Company Registration No. 08983850
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