A & E Maintenance Services Ltd Filleted Accounts Cover
A & E Maintenance Services Ltd
Company No. 10338299
Unaudited Accounts
31 August 2023
A & E Maintenance Services Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
10338299
2023
2022
£
£
Current assets
100100
Net current assets
100100
Total assets less current liabilities
100100
100100
Capital and reserves
100
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
A & E Maintenance Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10338299
Its registered office is:
Mercer House
15 High Street
Redbourn
Herts
AL3 7LE
For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
The accounts were approved by the board of directors on 20 March 2024 and signed on its behalf by:
L. England - Director
A & E Maintenance Services Ltd1033829931 August 202301 September 2022true20 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The Company is dormant and has not traded during the year. 103382992022-09-012023-08-31103382992023-08-31103382992022-08-31103382992021-09-012022-08-3110338299countries:UnitedKingdom2022-09-012023-08-3110338299bus:RegisteredOffice2022-09-012023-08-31103382992022-09-0110338299bus:EntityNoLongerTradingButTradedInPast2022-09-012023-08-3110338299bus:Micro-entities2022-09-012023-08-3110338299bus:FullAccounts2022-09-012023-08-3110338299bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3110338299bus:Director12022-09-012023-08-3110338299bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure