Company Registration No. 11098121 (England and Wales)
AE Housing Ltd
Unaudited accounts
for the year ended 30 November 2023
AE Housing Ltd
Unaudited accounts
Contents
AE Housing Ltd
Company Information
for the year ended 30 November 2023
Director
Alexander Charles Annable
Company Number
11098121 (England and Wales)
Registered Office
31 ROSSINGTON DRIVE
LITTLEOVER
DERBY
DE23 3UP
ENGLAND
AE Housing Ltd
Statement of financial position
as at 30 November 2023
Investment property
365,000
365,000
Cash at bank and in hand
469
1,500
Creditors: amounts falling due within one year
(4,818)
(147,004)
Net current assets/(liabilities)
57,395
(86,550)
Total assets less current liabilities
423,844
278,450
Creditors: amounts falling due after more than one year
(426,645)
(281,460)
Net liabilities
(2,801)
(3,010)
Called up share capital
2
2
Revaluation reserve
(3,024)
(3,024)
Profit and loss account
221
12
Shareholders' funds
(2,801)
(3,010)
For the 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. 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 30 July 2024 and were signed on its behalf by
Alexander Charles Annable
Director
Company Registration No. 11098121
AE Housing Ltd
Notes to the Accounts
for the year ended 30 November 2023
AE Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11098121. The registered office is 31 ROSSINGTON DRIVE, LITTLEOVER, DERBY, DE23 3UP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment
Fair value at 1 December 2022
365,000
At 30 November 2023
365,000
AE Housing Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Other debtors
61,744
58,954
7
Creditors: amounts falling due within one year
2023
2022
Loans from directors
4,098
1,000
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
281,300
281,460
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).