1 June 2023 false No description of principal activity Taxfiler 2024.4 12616533business:PrivateLimitedCompanyLtd2023-06-012024-05-31 126165332023-05-31 126165332023-06-012024-05-31 12616533business:AuditExemptWithAccountantsReport2023-06-012024-05-31 12616533business:FilletedAccounts2023-06-012024-05-31 126165332024-05-31 12616533business:Director12023-06-012024-05-31 12616533business:RegisteredOffice2023-06-012024-05-31 126165332023-05-31 12616533core:WithinOneYear2024-05-31 12616533core:WithinOneYear2023-05-31 12616533countries:EnglandWales2023-06-012024-05-31 126165332022-06-012023-05-31 12616533business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12616533 (England and Wales)
A & E Extensions Solihull Ltd Unaudited accounts for the year ended 31 May 2024
A & E Extensions Solihull Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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A & E Extensions Solihull Ltd Company Information for the year ended 31 May 2024
Director
Mr Grenald Bregu
Company Number
12616533 (England and Wales)
Registered Office
82 Bushmore Road Birmingham B28 9QZ
Accountants
Peacock Accountants Limited 71-75 Shelton Street Covent Garden London England WC2H 9JQ
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A & E Extensions Solihull Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
128,537 
129,003 
Current assets
1,848 
2,026 
Creditors: amounts falling due within one year
(147,833)
(115,834)
Net current liabilities
(145,985)
(113,808)
Total assets less current liabilities
(17,448)
15,195 
Accruals and deferred income
(60)
(170)
(Net liabilities)/net assets
(17,508)
15,025 
Capital and reserves
(17,508)
15,025 
NOTES TO THE ACCOUNTS
1 Statutory information
A & E Extensions Solihull Ltd is a private company, limited by shares, registered in England and Wales, registration number 12616533. The registered office is 82 Bushmore Road, Birmingham, B28 9QZ.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 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.
These 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.
Approved by the board on 25 July 2024
Mr Grenald Bregu Director Company Registration No. 12616533
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