Company registration number: 00879034
Unaudited financial statements
for the year ended 31 May 2024
for
A.E. Television Rentals Group Limited
Pages for filing with the Registrar
Company registration number: 00879034
A.E. Television Rentals Group Limited
Balance sheet
as at 31 May 2024
31 May 24 31 May 23
£ £ £ £
Fixed assets 1,739,893 1,720,280
Current assets 57,921 39,221
Creditors: amounts falling due within one year (42,120) (460,241)
Net current assets/(liabilities) 15,801 (421,020)
Total assets less current liabilities 1,755,694 1,299,260
Creditors: amounts falling due after more than
one year
(505,514) (128,947)
NET ASSETS 1,250,180 1,170,313
CAPITAL AND RESERVES 1,250,180 1,170,313
Notes
1 Company information
A.E. Television Rentals Group Limited is a private company registered in England and Wales. Its registered number is 00879034. The company is limited by shares. Its registered office is Moneytree Farm Cricket Ground Road, Wretham, Thetford, IP24 1RB.
2 Average number of employees
During the year the average number of employees was 3 (2023 - 3).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 00879034
A.E. Television Rentals Group Limited
Balance sheet - continued
as at 31 May 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 24 February 2025 and signed on its behalf by:
B Evans, Director
24 February 2025
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