AETHERSTEEL LIMITED

Company Registration Number:
14478474 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 11 November 2022

End date: 30 November 2023

AETHERSTEEL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AETHERSTEEL LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Paul-Catalin Loghin
Registered office: Flat 4, 358
Gillott Road
Birmingham
England
B16 0RS
Company Registration Number: 14478474 (England and Wales)

AETHERSTEEL LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
Paul-Catalin Loghin
11 November 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Paul-Catalin Loghin
Status: Director

AETHERSTEEL LIMITED

Balance sheet

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 1
Total current assets: 1
Prepayments and accrued income: 0
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

AETHERSTEEL LIMITED

Balance sheet continued

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

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 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.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Paul-Catalin Loghin
Status: Director

The notes form part of these financial statements

AETHERSTEEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AETHERSTEEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to
    30 Nov 2023
    Average number of employees during the period 0

AETHERSTEEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

AETHERSTEEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 - -

Not traded

AETHERSTEEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Land & buildings Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 - -

Not traded