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Company Registration No. 13785414 (England and Wales)
AEWM LTD Unaudited accounts for the year ended 31 December 2023
AEWM LTD Unaudited accounts Contents
Page
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AEWM LTD Company Information for the year ended 31 December 2023
Director
Wenhao LI
Company Number
13785414 (England and Wales)
Registered Office
Unit 7 7 East Bank Road Sheffield S2 3PT England
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AEWM LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,675 
102,421 
Cash at bank and in hand
68,565 
23,975 
70,240 
126,396 
Creditors: amounts falling due within one year
(49,040)
(109,658)
Net current assets
21,200 
16,738 
Net assets
21,200 
16,738 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,199 
16,737 
Shareholders' funds
21,200 
16,738 
For the year ending 31 December 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 15 September 2024 and were signed on its behalf by
Wenhao LI Director Company Registration No. 13785414
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AEWM LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AEWM LTD is a private company, limited by shares, registered in England and Wales, registration number 13785414. The registered office is Unit 7, 7 East Bank Road, Sheffield, S2 3PT, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,675 
- 
Other debtors
- 
102,421 
1,675 
102,421 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
37,193 
109,658 
Taxes and social security
1,047 
- 
Loans from directors
10,800 
- 
49,040 
109,658 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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