Company registration number:
11803707
A2E Energy Assessors Ltd
Trading as
A2E Assessors Ltd
Unaudited filleted financial statements
30 April 2024
A2E Energy Assessors Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A2E Energy Assessors Ltd
Directors and other information
|
|
|
|
Director |
Leon Cronin |
|
|
|
|
|
|
|
Company number |
11803707 |
|
|
|
|
|
|
|
Registered office |
19 Highland Court |
|
|
Bryncethin |
|
|
Bridgend |
|
|
CF32 9US |
|
|
|
|
|
|
|
Business address |
19 Highland Court |
|
|
Bryncethin |
|
|
Bridgend |
|
|
CF32 9US |
|
|
|
|
|
|
|
Accountants |
C C Jenkins & Partners Ltd |
|
|
34-35 Tydraw Street |
|
|
Port Talbot |
|
|
West Glamorgan |
|
|
SA13 1BT |
|
|
|
A2E Energy Assessors Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of A2E Energy Assessors Ltd
Year ended 30 April 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
12 September 2024
A2E Energy Assessors Ltd
Statement of financial position
30 April 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
410 |
|
512 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
6,400) |
|
(
7,288) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
6,400) |
|
(
7,288) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
5,990) |
|
(
6,776) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
634) |
|
(
586) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
6,624) |
|
(
7,362) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
6,624) |
|
(
7,362) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
A2E Energy Assessors Ltd
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Leon Cronin |
(
4,688) |
(
3,125) |
3,663 |
(
4,150) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Leon Cronin |
(
4,384) |
(
5,455) |
5,151 |
(
4,688) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 September 2024
, and are signed on behalf of the board by:
Leon Cronin
Director
Company registration number:
11803707
The company is a private company limited by shares, registered in UK.