0 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09136531 2023-08-01 2024-07-31 09136531 2024-07-31 09136531 2023-07-31 09136531 2022-08-01 2023-07-31 09136531 2023-07-31 09136531 2022-07-31 09136531 bus:RegisteredOffice 2023-08-01 2024-07-31 09136531 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 09136531 bus:Director1 2023-08-01 2024-07-31 09136531 core:WithinOneYear 2024-07-31 09136531 core:WithinOneYear 2023-07-31 09136531 bus:Micro-entities 2023-08-01 2024-07-31 09136531 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09136531 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09136531 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09136531 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 09136531
AER Joinery Ltd
Unaudited filleted financial statements
31 July 2024
AER Joinery Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AER Joinery Ltd
Directors and other information
Directors Mr Brian McDonald
Company number 09136531
Registered office 749a Ormskirk Road
Wigan
England
WN5 8AT
Business address 749a Ormskirk Road
Wigan
England
WN5 8AT
Accountants Practical Business Solutions (NW) Limited
749a Ormskirk Road
Wigan
England
WN5 8AT
AER Joinery Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of AER Joinery Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AER Joinery Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of AER Joinery Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AER Joinery Ltd and state those matters that we have agreed to state to the board of directors of AER Joinery Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AER Joinery Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that AER Joinery Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AER Joinery Ltd. You consider that AER Joinery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AER Joinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Wigan
England
WN5 8AT
17 February 2025
AER Joinery Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 2,218 1,853
_______ _______
Current assets 22,829 16,498
Creditors: amounts falling due within one year ( 17,367) ( 12,399)
_______ _______
Net current assets 5,462 4,099
_______ _______
Total assets less current liabilities 7,680 5,952
Accruals and deferred income ( 1,871) ( 1,492)
_______ _______
Net assets 5,809 4,460
_______ _______
Capital and reserves 5,809 4,460
_______ _______
AER Joinery Ltd
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 February 2025 , and are signed on behalf of the board by:
Mr Brian McDonald
Director
Company registration number: 09136531
The company is a private company limited by shares, registered in England.