Registered number
08905383
Aedis Warranties Limited
Filleted Accounts
30 June 2023
Aedis Warranties Limited
Registered number: 08905383
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,902 3,860
Current assets 333,780 148,672
Prepayments and accrued income 540,661 468,878
874,441 617,550
Creditors: amounts falling due within one year (715,712) (487,332)
Net current assets 158,729 130,218
Total assets less current liabilities 160,631 134,078
Creditors: amounts falling due after more than one year (39,931) (46,999)
Accruals and deferred income (1,000) (1,000)
Net assets 119,700 86,079
Capital and reserves 119,700 86,079
Number Number
Average number of employees 6 8
The company is a private company limited by shares and incorporated in England. Its registered office is Irving House, 47 Frederick Street, Birmingham B1 3HN.
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.
The member has 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 to the Registrar of Companies.
Mr M J Potter
Director
Approved by the board on 28 March 2024
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