Ait-Tek Eng Ltd 11051013 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Engineering activities Digita Accounts Production Advanced 6.30.9574.0 true 11051013 2022-12-01 2023-11-30 11051013 2023-11-30 11051013 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11051013 bus:Micro-entities 2022-12-01 2023-11-30 11051013 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11051013 bus:FullAccounts 2022-12-01 2023-11-30 11051013 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11051013 bus:RegisteredOffice 2022-12-01 2023-11-30 11051013 bus:Director1 2022-12-01 2023-11-30 11051013 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11051013 countries:England 2022-12-01 2023-11-30 11051013 2021-12-01 2022-11-30 11051013 2022-11-30 11051013 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11051013

Ait-Tek Eng Ltd

Filleted Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Ait-Tek Eng Ltd

(Registration number: 11051013)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,836

2,509

Current assets

120,611

109,855

Creditors: Amounts falling due within one year

(72,070)

(71,389)

Net current assets

48,541

38,466

Total assets less current liabilities

50,377

40,975

Accruals and deferred income

(950)

(950)

 

49,427

40,025

Capital and reserves

49,427

40,025

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 11051013

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

Directors benefits
During the year, a director received an interest free loan of £91,186. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £91,186 (2022- £74,738).

 

Ait-Tek Eng Ltd

(Registration number: 11051013)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 August 2024
 


Mr A Aitken
Director