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Company registration number: 12241262
AEA Foods Limited
Unaudited filleted financial statements
31 October 2024
AEA Foods Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AEA Foods Limited
Directors and other information
Director Mrs Sandeep Kaur Purewal
Company number 12241262
Registered office 6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
AEA Foods Limited
Report to the director on the preparation of the
unaudited statutory financial statements of AEA Foods Limited
Year ended 31 October 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
24 July 2025
AEA Foods Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 4,264 2,111
_______ _______
Current assets 33,681 15,412
Prepayments and accrued income 1,467 1,631
_______ _______
35,148 17,043
Creditors: amounts falling due within one year ( 66,113) ( 17,740)
_______ _______
Net current liabilities ( 30,965) ( 697)
_______ _______
Total assets less current liabilities ( 26,701) 1,414
Accruals and deferred income ( 1,135) ( 399)
_______ _______
Net (liabilities)/assets ( 27,836) 1,015
_______ _______
Capital and reserves ( 27,836) 1,015
_______ _______
Notes to the financial statements
AEA Foods Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 9 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Sandeep Kaur Purewal ( 10,716) ( 6,000) ( 16,716)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Sandeep Kaur Purewal 25,198 ( 35,914) ( 10,716)
_______ _______ _______
For the year ending 31 October 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 director acknowledges her 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 24 July 2025 , and are signed on behalf of the board by:
Mrs Sandeep Kaur Purewal
Director
Company registration number: 12241262
The company is a private company limited by shares, registered in England and Wales.