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Registration number: 14490938

Aevum Estate Protection Ltd

Unaudited Filleted Financial Statements

for the Period from 17 November 2022 to 30 November 2023

Pages for filing with Registrar

 

Aevum Estate Protection Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Aevum Estate Protection Ltd

Company Information

Director

A Wilkins

Registered office

2 Hurle Road
Clifton
Bristol
BS8 2SY

Registered number

14490938

Accountant

Corrigan Accountants Limited
1st Floor
25 King Street
Bristol
BS1 4PB

 

Aevum Estate Protection Ltd

(Registration number: 14490938)
Balance Sheet as at 30 November 2023

Note

2023
£

Current assets

 

Debtors

4

12,830

Cash at bank and in hand

 

4,499

 

17,329

Creditors: Amounts falling due within one year

5

(14,525)

Net assets

 

2,804

Capital and reserves

 

Called up share capital

6

1

Profit and loss account

2,803

Total equity

 

2,804

 

Aevum Estate Protection Ltd

(Registration number: 14490938)
Balance Sheet as at 30 November 2023

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised for issue by the director on 25 September 2024
 

.........................................

A Wilkins
Director

 

Aevum Estate Protection Ltd

Notes to the Unaudited Financial Statements for the Period from 17 November 2022 to 30 November 2023

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Hurle Road
Clifton
Bristol
BS8 2SY

2

Accounting policies

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Going concern

The accounts have been prepared on a going concern basis which assumes that the company has sufficient funds to continue to trade for the foreseeable future. The directors have indicated their willingness to continue to support the company and accordingly the accounts have been prepared on the basis that the company is a going concern.

Disclosure of long or short period

These financial statements have been prepared for the extended period from incorporation to the first accounting reference date, being 30 November 2023.

 

Aevum Estate Protection Ltd

Notes to the Unaudited Financial Statements for the Period from 17 November 2022 to 30 November 2023

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense.

The cost of any unused holiday entitlement is recognised in the period in which the employees' services are received.

 

Aevum Estate Protection Ltd

Notes to the Unaudited Financial Statements for the Period from 17 November 2022 to 30 November 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors: amounts falling due within one year

2023
£

Prepayments and accrued income

12,830

12,830

5

Creditors

2023
£

Amounts falling due within one year

Taxation and social security

2,004

Accruals

2,000

Corporation tax

660

Directors' loan accounts

9,861

14,525

6

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary of £1 each

1

1

     

7

Loans and borrowings

Current loans and borrowings

2023
£

Directors' loan accounts

9,861