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COMPANY REGISTRATION NUMBER: 12947183
Advance Engineering Projects Ltd
Filleted Unaudited Financial Statements
29 February 2024
Advance Engineering Projects Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
955,555
955,555
---------
---------
Current assets
28,782
10,721
Creditors: amounts falling due within one year
341,738
317,902
---------
---------
Net current liabilities
( 312,956)
( 307,181)
---------
---------
Total assets less current liabilities
642,599
648,374
Creditors: amounts falling due after more than one year
458,128
543,633
Accruals and deferred income
650
630
---------
---------
183,821
104,111
---------
---------
Capital and reserves
183,821
104,111
---------
---------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2024 , and are signed on behalf of the board by:
Mr R C High
Director
Company registration number: 12947183
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Boathouse Business Centre, harbour Square, Wisbech, PE13 3BH.