A & E ASBESTOS LIMITED

Company Registration Number:
06544929 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

A & E ASBESTOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

A & E ASBESTOS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 145,737 99,163
Total fixed assets: 145,737 99,163
Current assets
Stocks: 315,950 275,950
Debtors:   114,957 219,317
Cash at bank and in hand: 26,952 18,154
Total current assets: 457,859 513,421
Creditors: amounts falling due within one year:   (442,514) (433,309)
Net current assets (liabilities): 15,345 80,112
Total assets less current liabilities: 161,082 179,275
Creditors: amounts falling due after more than one year:   (102,513) (102,790)
Total net assets (liabilities): 58,569 76,485
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 58,419 76,335
Shareholders funds: 58,569 76,485

The notes form part of these financial statements

A & E ASBESTOS LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: Tony LEIGH
Status: Director

The notes form part of these financial statements

A & E ASBESTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A & E ASBESTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 6 7

A & E ASBESTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 170,182
Additions 50,937
At 31 July 2024 221,119
Depreciation
At 01 August 2023 71,019
Charge for year 4,363
At 31 July 2024 75,382
Net book value
At 31 July 2024 145,737
At 31 July 2023 99,163