1 September 2022 v2024.48.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111434132022-09-012023-08-31111434132023-08-31111434132022-08-3111143413core:WithinOneYear2023-08-3111143413core:WithinOneYear2022-08-3111143413core:AfterOneYear2023-08-3111143413bus:RegisteredOffice2022-09-012023-08-31111434132021-09-012022-08-3111143413bus:Director12022-09-012023-08-311114341312022-09-012023-08-3111143413countries:EnglandWales2022-09-012023-08-3111143413bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3111143413bus:PrivateLimitedCompanyLtd2022-09-012023-08-3111143413bus:Micro-entities2022-09-012023-08-3111143413bus:FullAccounts2022-09-012023-08-31
Company registration number:
11143413
AES Mechanical Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2023
AES Mechanical Ltd
Statement of Financial Position
31 August 2023
20232022
££
Fixed assets
1,941
 
2,425
 
   
Current assets
1,051,608
 
323,897
 
Prepayments and accrued income -  
5,000
 
Creditors: amounts falling due within one year
(204,543
)
(233,318
)
Net current assets
847,065
 
95,579
 
Total assets less current liabilities
849,006
 
98,004
 
Creditors: amounts falling due after more than one year
(1,021,030
) -  
Accruals and deferred income
200,000
 
(2,000
)
Net assets
27,976
 
96,004
 
   
Capital and reserves
27,976
 
96,004
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3a Harrogate Road
,
Rawdon
,
Leeds
,
LS19 6HW
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
31 August 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
7 October 2024
, and are signed on behalf of the board by:
P Ayres
Director
Company registration number:
11143413