Company Registration No. 14030033 (England and Wales)
A & E PROPERTIES (LIVERPOOL) LIMITED
Unaudited accounts
for the year ended 30 April 2024
A & E PROPERTIES (LIVERPOOL) LIMITED
Unaudited accounts
Contents
A & E PROPERTIES (LIVERPOOL) LIMITED
Company Information
for the year ended 30 April 2024
Company Number
14030033 (England and Wales)
Registered Office
5 DUKE STREET
SOUTHPORT
PR8 1SE
ENGLAND
Accountants
NAAP ACCOUNTANTS LTD
5 Duke Street
Southport
PR8 1SE
A & E PROPERTIES (LIVERPOOL) LIMITED
Statement of financial position
as at 30 April 2024
Investment property
85,000
85,000
Cash at bank and in hand
91,723
67
Creditors: amounts falling due within one year
(3,293)
-
Net current assets
88,430
77
Total assets less current liabilities
173,430
147,077
Creditors: amounts falling due after more than one year
(160,381)
(169,188)
Net assets/(liabilities)
13,049
(22,111)
Called up share capital
10
10
Profit and loss account
13,039
(22,121)
Shareholders' funds
13,049
(22,111)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 9 January 2025 and were signed on its behalf by
Ellis Paul Brice
Director
Company Registration No. 14030033
A & E PROPERTIES (LIVERPOOL) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
A & E PROPERTIES (LIVERPOOL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14030033. The registered office is 5 DUKE STREET, SOUTHPORT, PR8 1SE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fair value at 1 May 2023
85,000
Amounts falling due within one year
A & E PROPERTIES (LIVERPOOL) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,293
-
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
160,381
169,188
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).