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Company Registration No. 11653321 (England and Wales)
AEW FREEHOLD LTD Unaudited accounts for the year ended 31 October 2023
AEW FREEHOLD LTD Unaudited accounts Contents
Page
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AEW FREEHOLD LTD Company Information for the year ended 31 October 2023
Director
Anthony Wade
Company Number
11653321 (England and Wales)
Registered Office
83 MELLOR LANE MELLOR BLACKBURN BB2 7EN ENGLAND
Accountants
JJL Accountants Limited 97 Ribchester Road Clayton le Dale Blackburn Lancashire BB1 9HT
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AEW FREEHOLD LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
559 
1,102 
Investment property
286,000 
286,000 
286,559 
287,102 
Current assets
Debtors
100 
100 
Cash at bank and in hand
137,639 
111,719 
137,739 
111,819 
Creditors: amounts falling due within one year
(370,644)
(367,523)
Net current liabilities
(232,905)
(255,704)
Net assets
53,654 
31,398 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,554 
31,298 
Shareholders' funds
53,654 
31,398 
For the year ending 31 October 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 director acknowledges his 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 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 27 July 2024 and were signed on its behalf by
Anthony Wade Director Company Registration No. 11653321
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AEW FREEHOLD LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
AEW FREEHOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 11653321. The registered office is 83 MELLOR LANE, MELLOR, BLACKBURN, BB2 7EN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,645 
At 31 October 2023
1,645 
Depreciation
At 1 November 2022
543 
Charge for the year
543 
At 31 October 2023
1,086 
Net book value
At 31 October 2023
559 
At 31 October 2022
1,102 
5
Investment property
2023 
£ 
Fair value at 1 November 2022
286,000 
At 31 October 2023
286,000 
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AEW FREEHOLD LTD Notes to the Accounts for the year ended 31 October 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,348 
3,947 
Loans from directors
364,946 
363,226 
Accruals
350 
350 
370,644 
367,523 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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