AIG MILEA ENGINEERING LTD

Company Registration Number:
13130132 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AIG MILEA ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AIG MILEA ENGINEERING LTD

Company Information

for the Period Ended 31 January 2024




Director: Aurel Milea
Registered office: 4
Fellowship Close
Dagenham
England
RM8 2FY
Company Registration Number: 13130132 (England and Wales)

AIG MILEA ENGINEERING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,867
Cash at bank and in hand: 953 972
Total current assets: 953 2,839
Creditors: amounts falling due within one year: 5 ( 1,174 ) ( 3,180 )
Net current assets (liabilities): ( 221 ) ( 341 )
Total assets less current liabilities: ( 221 ) ( 341 )
Total net assets (liabilities): ( 221 ) ( 341 )

The notes form part of these financial statements

AIG MILEA ENGINEERING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 222 ) ( 342 )
Shareholders funds: ( 221 ) ( 341 )

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Aurel Milea
Status: Director

The notes form part of these financial statements

AIG MILEA ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover is the revenue of sales during the period excluded VAT

AIG MILEA ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AIG MILEA ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

AIG MILEA ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Other debtors 1,867
Total 1,867

AIG MILEA ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 1,174 3,180
Total 1,174 3,180