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Company Registration No. 11067305 (England and Wales)
AEE CONTRACTORS LIMITED Unaudited accounts for the year ended 30 November 2023
AEE CONTRACTORS LIMITED Unaudited accounts Contents
Page
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AEE CONTRACTORS LIMITED Company Information for the year ended 30 November 2023
Director
Khizer Khan
Company Number
11067305 (England and Wales)
Registered Office
2 North Place Stockport Cheshire SK1 1HH England
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AEE CONTRACTORS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,218 
2,610 
Current assets
Debtors
18,726 
18,726 
Creditors: amounts falling due within one year
(7,558)
(6,738)
Net current assets
11,168 
11,988 
Total assets less current liabilities
13,386 
14,598 
Creditors: amounts falling due after more than one year
(14,325)
(14,325)
Net (liabilities)/assets
(939)
273 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,039)
173 
Shareholders' funds
(939)
273 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
Khizer Khan Director Company Registration No. 11067305
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AEE CONTRACTORS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AEE CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11067305. The registered office is 2 North Place, Stockport, Cheshire, SK1 1HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
5,000 
At 30 November 2023
5,000 
Depreciation
At 1 December 2022
2,390 
Charge for the year
392 
At 30 November 2023
2,782 
Net book value
At 30 November 2023
2,218 
At 30 November 2022
2,610 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,726 
18,726 
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AEE CONTRACTORS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,338 
4,338 
Other creditors
2,400 
2,400 
Accruals
820 
- 
7,558 
6,738 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,325 
14,325 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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