A E I (North West) Limited 04703888 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the installation of electrical systems Digita Accounts Production Advanced 6.30.9574.0 true 04703888 2023-04-01 2024-03-31 04703888 2024-03-31 04703888 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04703888 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04703888 bus:Micro-entities 2023-04-01 2024-03-31 04703888 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04703888 bus:FilletedAccounts 2023-04-01 2024-03-31 04703888 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04703888 bus:RegisteredOffice 2023-04-01 2024-03-31 04703888 bus:CompanySecretary1 2023-04-01 2024-03-31 04703888 bus:Director1 2023-04-01 2024-03-31 04703888 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04703888 countries:England 2023-04-01 2024-03-31 04703888 2022-04-01 2023-03-31 04703888 2023-03-31 04703888 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04703888 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04703888

A E I (North West) Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 March 2024

 

A E I (North West) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

A E I (North West) Limited

Company Information

Director

Mr C Gomez

Company secretary

Mrs CP Darwen

Registered office

15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

A E I (North West) Limited

(Registration number: 04703888)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed Assets

164,941

161,257

Current assets

200,498

216,530

Creditors: Amounts falling due within one year

(117,421)

(137,880)

Net current assets

83,077

78,650

Total assets less current liabilities

248,018

239,907

Creditors: Amounts falling due after more than one year

(18,790)

(28,667)

Accruals and deferred income

(2,350)

(3,026)

 

226,878

208,214

Capital and Reserves

226,878

208,214

For the financial year ending 31 March 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 July 2024
 

.........................................
Mr C Gomez
Director

 

A E I (North West) Limited

(Registration number: 04703888)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the director on 11 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 6).