AENEID LIMITED

Company Registration Number:
10263728 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AENEID LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AENEID LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: The Robins
The Drive
Wonersh
Guildford
Surrey
England
GU5 0QW
Company Registration Number: 10263728 (England and Wales)

AENEID LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 0 400
Other Income 49 7
Staff Costs ( 2,851 ) ( 17,512 )
Other charges ( 11,613 ) ( 11,251 )
Tax on Profit 82 5,524
Profit or (Loss) for Period ( 14,333 ) ( 22,832 )

AENEID LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 17,141 31,058
Creditors: amounts falling due within one year: ( 430 ) ( 14 )
Net current assets (liabilities): 16,711 31,044
Total assets less current liabilities: 16,711 31,044
Total net assets (liabilities): 16,711 31,044
Capital and reserves: 16,711 31,044

AENEID LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Nicholas John Talbot Gray
Status: Director

The notes form part of these financial statements

AENEID LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

AENEID LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No