1 November 2023 false No description of principal activity Taxfiler 2024.6 14436922business:PrivateLimitedCompanyLtd2023-11-012024-10-31 144369222023-10-31 144369222023-11-012024-10-31 14436922business:AuditExemptWithAccountantsReport2023-11-012024-10-31 14436922business:FilletedAccounts2023-11-012024-10-31 144369222024-10-31 14436922business:Director12023-11-012024-10-31 14436922business:Director22023-11-012024-10-31 14436922business:RegisteredOffice2023-11-012024-10-31 144369222023-10-31 14436922core:WithinOneYear2024-10-31 14436922core:WithinOneYear2023-10-31 14436922core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14436922core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14436922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14436922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14436922core:PreviouslyStatedAmount2024-10-31 14436922core:PreviouslyStatedAmount2023-10-31 14436922business:SmallEntities2023-11-012024-10-31 14436922countries:EnglandWales2023-11-012024-10-31 144369222022-10-232023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14436922 (England and Wales)
AE Plant Repairs Limited Unaudited accounts for the year ended 31 October 2024
AE Plant Repairs Limited Unaudited accounts Contents
Page
- 2 -
AE Plant Repairs Limited Company Information for the year ended 31 October 2024
Directors
Alan Evans Lisa Evans
Company Number
14436922 (England and Wales)
Registered Office
7 Willowbridge Close Castleford WF10 5TQ England
Accountants
Neil Gallagher GG Accounting Solutions Limited 77 Willans Avenue Leeds LS26 0NF
- 3 -
AE Plant Repairs Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
17,799 
11,175 
Cash at bank and in hand
160,674 
85,577 
178,473 
96,752 
Creditors: amounts falling due within one year
(63,905)
(43,552)
Net current assets
114,568 
53,200 
Net assets
114,568 
53,200 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
114,566 
53,198 
Shareholders' funds
114,568 
53,200 
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2024 and were signed on its behalf by
Alan Evans Director Company Registration No. 14436922
- 4 -
AE Plant Repairs Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AE Plant Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 14436922. The registered office is 7 Willowbridge Close, Castleford, WF10 5TQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,799 
11,175 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,095 
6,301 
Taxes and social security
17,570 
13,650 
Loans from directors
24,990 
13,351 
Accruals
14,250 
10,250 
63,905 
43,552 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -