Company Registration Number 06222469 (England and Wales)
ADVANCED ELECTRO-MECHANICAL SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
ADVANCED ELECTRO-MECHANICAL SOLUTIONS LTD
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
297,180
227,491
Current assets
228,188
176,037
Prepayments and accrued income
2,217
1,429
Creditors: amounts falling due within one year
(132,674)
(94,641)
Net current assets
97,731
82,825
Total assets less current liabilities
394,911
310,316
Creditors: amounts falling due after more than one year
(84,209)
(86,966)
Net assets
310,702
223,350
Capital and reserves
310,702
223,350
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
Advanced Electro-Mechanical Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 16 Whitehouse Ind Estate, Main Road, Earls Barton, Northamptonshire, NN6 OHJ.
For the year ended 30 April 2024 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
ADVANCED ELECTRO-MECHANICAL SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mr GE Sullivan
Director
Company registration number 06222469 (England and Wales)