Registered Number 09275202

AAAEI CONSTRUCTION LTD

Micro-entity Accounts

31 October 2023

AAAEI CONSTRUCTION LTD Registered Number 09275202

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
95,559
120,722
Current Assets
95,261
176,041
Creditors: amounts falling due within one year
(10,001)
(128,437)
Net current assets (liabilities)
85,260
47,604
Total assets less current liabilities
180,819
168,326
Creditors: amounts falling due after more than one year
(115,972)
(94,569)
Provisions for liabilities
(18,156)
(22,937)
Total net assets (liabilities)
46,691
50,820
Capital and reserves
46,691
50,820
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2024

And signed on their behalf by:
Arben Malaj, Director

AAAEI CONSTRUCTION LTD Registered Number 09275202

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 3 3