Registered number
05376904
AES Signs Limited
Filleted Accounts
30 September 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
AES Signs Limited
Registered number: 05376904
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 1 1
Tangible assets 4 103,320 86,291
103,321 86,292
Current assets
Stocks 61,075 64,240
Debtors 5 169,945 101,005
Cash at bank and in hand 109,072 188,176
340,092 353,421
Creditors: amounts falling due within one year 6 (59,961) (31,707)
Net current assets 280,131 321,714
Net assets 383,452 408,006
Capital and reserves
Called up share capital 100 100
Profit and loss account 383,352 407,906
Shareholders' funds 383,452 408,006
Number Number
Average number of employees 7 7
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P A Holloway
Director
Approved by the board on 15 January 2025
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