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Company registration number:
08575574
Aeg (York) Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Aeg (York) Ltd
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
1,563,379
 
1,154,107
 
   
Current assets
91,180
 
127,868
 
Creditors: amounts falling due within one year
(433,060
)
(351,148
)
Net current liabilities
(341,880
)
(223,280
)
Total assets less current liabilities
1,221,499
 
930,827
 
Creditors: amounts falling due after more than one year
(750,659
)
(500,762
)
Accruals and deferred income
(3,460
)
(2,000
)
Net assets
467,380
 
428,065
 
   
Capital and reserves
467,380
 
428,065
 

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
Mohair Farm York Road
,
Barmby Moor
,
York
,
YO42 4HU
, .

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2023:
6
).

3 Director's advances, credit and guarantees

The director Mr Scott has a loan account with the business. There was no movement on the loan during the year. The opening and closing balance were £10,300.
For the year ending
30 April 2024
, 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
8 November 2024
, and are signed on behalf of the board by:
M Scott
Director
Company registration number:
08575574