Company registration number SC431710 (Scotland)
AEC WELLS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
AEC WELLS LIMITED
COMPANY INFORMATION
Director
Mr A E Clubb
Company number
SC431710
Registered office
87 Station Road
Ellon
AB41 9AR
Accountants
MMG Chartered Accountants
182 High Street
Montrose
ANGUS
Scotland
DD10 8PH
AEC WELLS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
AEC WELLS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AEC WELLS LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AEC Wells Limited for the year ended 31 August 2024 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of AEC Wells Limited, 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 AEC Wells Limited and state those matters that we have agreed to state to the board of directors of AEC Wells Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AEC Wells Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that AEC Wells Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that AEC Wells Limited 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 AEC Wells Limited. 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.

MMG Chartered Accountants
Chartered Accountants
182 High Street
Montrose
ANGUS
DD10 8PH
Scotland
4 March 2025
AEC WELLS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,796
1,287
Current assets
367,001
431,657
Prepayments and accrued income
259
247
Creditors: amounts falling due within one year
(14,183)
(48,059)
Net current assets
353,077
383,845
Total assets less current liabilities
354,873
385,132
Net assets
354,873
385,132
Capital and reserves
354,873
385,132
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

AEC Wells Limited is a private company limited by shares incorporated in Scotland. The registered office is 87 Station Road, Ellon, AB41 9AR.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

AEC WELLS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 4 March 2025
Mr A E Clubb
Director
Company registration number SC431710 (Scotland)
2024-08-312023-09-01falsefalseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityMr A E ClubbfalseSC4317102023-09-012024-08-31SC431710bus:Director12023-09-012024-08-31SC431710bus:RegisteredOffice2023-09-012024-08-31SC4317102024-08-31SC4317102023-08-31SC431710core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-31SC431710core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-31SC4317102022-09-012023-08-31SC431710bus:PrivateLimitedCompanyLtd2023-09-012024-08-31SC431710bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-31SC431710bus:Micro-entities2023-09-012024-08-31SC431710bus:AuditExemptWithAccountantsReport2023-09-012024-08-31SC431710bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP