2023-07-01 13449534 2024-06-30 13449534 2023-07-01 2024-06-30 13449534 2023-06-30 13449534 2022-07-01 2023-06-30 13449534 uk-core:WithinOneYear 2023-06-30 13449534 uk-core:WithinOneYear 2024-06-30 13449534 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 13449534 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 13449534 uk-bus:Director1 2023-07-01 2024-06-30 13449534 uk-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-01 2024-06-30 13449534 uk-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-06-30 13449534 uk-core:ComputerEquipment 2023-06-30 13449534 uk-core:PlantMachinery 2023-06-30 13449534 uk-core:ComputerEquipment 2023-07-01 2024-06-30 13449534 uk-core:PlantMachinery 2023-07-01 2024-06-30 13449534 uk-core:PlantMachinery 2024-06-30 13449534 uk-core:ComputerEquipment 2024-06-30 iso4217:GBP xbrli:pure 13449534 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13449534 uk-bus:FRS102 2023-07-01 2024-06-30 13449534 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 13449534 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
AEG PACK LTD
Registered Number:13449534
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
AEG PACK LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13449534
As at 30 June 2024
AEG PACK LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
390
-
2
Property, plant and equipment
1,398
2,027
3
1,788
2,027
Current assets
11,606
Cash and cash equivalents
10,933
10,933
11,606
Trade and other payables: amounts falling due within one
year
(1,401)
(699)
4
10,205
10,234
Net current assets
Total assets less current liabilities
12,022
12,232
12,022
Net assets
12,232
Capital and reserves
Retained earnings
12,022
12,232
12,022
12,232
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anthony Edward Gould Director
These financial statements were approved and authorised for issue by the Board on 18 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
AEG PACK LTD
Notes to the Financial Statements
Statutory Information
AEG PACK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
13449534.
Registered address:
Unit CW12
IK BUsiness Park, Blakewater Rd
Blackburn
Lancashire
BB1 5FB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
Additions
390
At 30 June 2024
390
Net book value
At 30 June 2024
390
2 of 3
5
For the year ended 30 June 2024
AEG PACK LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 July 2023
3,145
704
2,441
(488)
(488)
-
Additions
At 30 June 2024
2,441
216
2,657
Provision for depreciation and impairment
At 01 July 2023
1,118
141
977
Charge for year
141
141
-
At 30 June 2024
1,259
282
977
At 30 June 2024
Net book value
1,464
(66)
1,398
At 30 June 2023
1,464
563
2,027
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
(1)
Taxation and social security
-
852
Other creditors
700
550
699
1,401
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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