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Company Registration No. 13236918 (England and Wales)
AA&E LTD Unaudited accounts for the year ended 31 March 2024
AA&E LTD Unaudited accounts Contents
Page
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AA&E LTD Company Information for the year ended 31 March 2024
Director
Andrei Constantin Amariei
Company Number
13236918 (England and Wales)
Registered Office
119 WESTMORLAND AVENUE LUTON LU3 2PT ENGLAND
Accountants
Daniel Ciobanu 53 Darlands Drive Barnet, London Hertfordshire EN5 2DE
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AA&E LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
20,632 
5,794 
Creditors: amounts falling due within one year
2,976 
4,921 
Net current assets
23,608 
10,715 
Net assets
23,608 
10,715 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,607 
10,714 
Shareholders' funds
23,608 
10,715 
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Andrei Constantin Amariei Director Company Registration No. 13236918
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AA&E LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AA&E LTD is a private company, limited by shares, registered in England and Wales, registration number 13236918. The registered office is 119 WESTMORLAND AVENUE, LUTON, LU3 2PT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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