Company Registration No. 10058430 (England and Wales)
AEE PRIVILEGED LTD
Unaudited accounts
for the year ended 31 March 2024
AEE PRIVILEGED LTD
Unaudited accounts
Contents
AEE PRIVILEGED LTD
Company Information
for the year ended 31 March 2024
Company Number
10058430 (England and Wales)
Registered Office
SUITE 17 HART HOUSE BUSINESS CENTRE
KIMPTON ROAD
LUTON
LU2 0LA
ENGLAND
AEE PRIVILEGED LTD
Statement of financial position
as at 31 March 2024
Intangible assets
3,000
6,000
Tangible assets
12,464
16,619
Inventories
103,061
103,061
Cash at bank and in hand
4,526
1,551
Creditors: amounts falling due within one year
(67,489)
(81,736)
Net current assets
118,663
151,230
Total assets less current liabilities
134,127
173,849
Creditors: amounts falling due after more than one year
(199,725)
(238,881)
Net liabilities
(65,598)
(65,032)
Called up share capital
12,000
12,000
Share premium
100,000
100,000
Profit and loss account
(177,598)
(177,032)
Shareholders' funds
(65,598)
(65,032)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2025 and were signed on its behalf by
Haogang SUN
Director
Company Registration No. 10058430
AEE PRIVILEGED LTD
Notes to the Accounts
for the year ended 31 March 2024
AEE PRIVILEGED LTD is a private company, limited by shares, registered in England and Wales, registration number 10058430. The registered office is SUITE 17 HART HOUSE BUSINESS CENTRE, KIMPTON ROAD, LUTON, LU2 0LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
AEE PRIVILEGED LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
13,260
24,000
13,497
50,757
At 31 March 2024
13,260
24,000
13,497
50,757
At 1 April 2023
6,120
15,000
13,018
34,138
Charge for the year
1,785
2,250
120
4,155
At 31 March 2024
7,905
17,250
13,138
38,293
At 31 March 2024
5,355
6,750
359
12,464
At 31 March 2023
7,140
9,000
479
16,619
Amounts falling due within one year
Trade debtors
70,567
110,662
Accrued income and prepayments
7,998
7,998
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,320
4,320
Trade creditors
8,385
38,849
Taxes and social security
3,242
2,413
Other creditors
5,387
10,113
Loans from directors
43,305
26,041
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,480
10,800
Loans from directors
193,245
228,081
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).