Company Registration Number 06757626 (England and Wales)
A E G WATER SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
A E G WATER SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
23,363
31,128
Current assets
138,179
177,340
Creditors: amounts falling due within one year
(95,041)
(99,281)
Net current assets
43,138
78,059
Total assets less current liabilities
66,501
109,187
Creditors: amounts falling due after more than one year
(15,835)
(25,835)
Net assets
50,666
83,352
Capital and reserves
50,666
83,352
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
A E G Water Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Courthouse, Town Hall Crescent, Haltwhistle, Northumberland, NE49 0BH.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
A E G WATER SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 August 2024
..............................................
Gary Marshall
Director
Company registration number 06757626 (England and Wales)