A.E.W Property Services Ltd
Registered number: 07229076
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 20,075 25,094
Current assets
Stocks 1,931 3,802
Debtors 4 406,673 266,213
Cash at bank and in hand 11,113 69,130
419,717 339,145
Creditors: amounts falling due within one year 5 (14,927) (58,469)
Net current assets 404,790 280,676
Total assets less current liabilities 424,865 305,770
Creditors: amounts falling due after more than one year 6 (349,118) (226,860)
Net assets 75,747 78,910
Capital and reserves
Called up share capital 10 10
Profit and loss account 75,737 78,900
Shareholders' funds 75,747 78,910
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.
J. Kilbey
Director
Approved by the board on 20 January 2025
A.E.W Property Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Fixtures & Fittings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 May 2023 14,628 14,784 47,207 76,619
Disposals - - (4,800) (4,800)
At 30 April 2024 14,628 14,784 42,407 71,819
Depreciation
At 1 May 2023 8,383 11,321 31,821 51,525
Charge for the year 1,249 693 3,077 5,019
On disposals - - (4,800) (4,800)
At 30 April 2024 9,632 12,014 30,098 51,744
Net book value
At 30 April 2024 4,996 2,770 12,309 20,075
At 30 April 2023 6,245 3,463 15,386 25,094
4 Debtors 2024 2023
£ £
Trade debtors 10,895 10,912
Other debtors 395,778 255,301
406,673 266,213
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
Trade creditors 1,781 44,011
Corporation tax - 1,382
Other taxes and social security costs 3,146 2,601
Other creditors - 475
14,927 58,469
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 10,833 20,833
Other creditors 338,285 206,027
349,118 226,860
7 Other information
A.E.W Property Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
38 Little Gaynes Lane
Upminister
Essex
RM14 2JJ
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