AIE COALITION LTD

Company Registration Number:
09910574 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AIE COALITION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AIE COALITION LTD

Company Information

for the Period Ended 31 December 2023




Director: A Niewierko
Registered office: 4
Hammersley Street
Bedworth
England
CV12 0DB
Company Registration Number: 09910574 (England and Wales)

AIE COALITION LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Freight transport by road. Other service activities incidental to land transportation, not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
A Niewierko

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: A Niewierko
Status: Director

AIE COALITION LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 4,083 6,245
Creditors: amounts falling due within one year: ( 776 ) ( 4,476 )
Net current assets (liabilities): 3,307 1,769
Total assets less current liabilities: 3,308 1,770
Total net assets (liabilities): 3,308 1,770
Capital and reserves: 3,308 1,770

AIE COALITION LTD

Balance sheet continued

For the year ending 31 December 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 31 July 2024
And Signed On Behalf Of The Board By:

Name: A Niewierko
Status: Director

The notes form part of these financial statements

AIE COALITION LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

AIE COALITION LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No