Company registration number 03280780 (England and Wales)
AEDIFICO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
AEDIFICO LIMITED
CONTENTS
Page
Company information
Balance sheet and notes to the financial statements
1 - 2
AEDIFICO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
31 March 2024
3 April 2023
£
£
£
£
Fixed assets
890,125
890,170
Current assets
53,049
655,988
Prepayments and accrued income
1,177
1,499
Creditors: amounts falling due within one year
(129,468)
(128,093)
Net current (liabilities)/assets
(75,242)
529,394
Total assets less current liabilities
814,883
1,419,564
Creditors: amounts falling due after more than one year
222,589
(396,649)
Accruals and deferred income
(21,915)
(32,388)
Net assets
1,015,557
990,527
Capital and reserves
1,015,557
990,527
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the period end date 31 March 2024 the directors' owed the company £122,828.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
2
2
AEDIFICO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
Aedifico Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.
For the Period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 November 2024 and are signed on its behalf by:
Mr P A Kemp
Director
Company registration number 03280780 (England and Wales)