AES SOUTH YORKSHIRE LTD

Company Registration Number:
12315406 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AES SOUTH YORKSHIRE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AES SOUTH YORKSHIRE LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Milton House
Elsecar
Barnsley
South Yorkshire
England
S74 8EU
Company Registration Number: 12315406 (England and Wales)

AES SOUTH YORKSHIRE LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 118,222 94,729
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 98,277 ) ( 88,673 )
Staff Costs ( 0 ) ( 560 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 3,790 ) ( 1,044 )
Profit or (Loss) for Period 16,155 4,452

AES SOUTH YORKSHIRE LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 14,178 13,306
Current assets: 38,853 25,865
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 25,000 ) ( 0 )
Net current assets (liabilities): 13,853 25,865
Total assets less current liabilities: 28,031 39,171
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 28,031 39,171
Capital and reserves: 28,031 39,171

AES SOUTH YORKSHIRE LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Stuart Palmer
Status: Director

The notes form part of these financial statements

AES SOUTH YORKSHIRE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

AES SOUTH YORKSHIRE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No