A E Autos Ltd 15221425 false 2023-10-19 2024-10-31 2024-10-31 The principal activity of the company is Motor maintenance and repairs Digita Accounts Production Advanced 6.30.9574.0 true 15221425 2023-10-19 2024-10-31 15221425 2024-10-31 15221425 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15221425 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 15221425 bus:Micro-entities 2023-10-19 2024-10-31 15221425 bus:AuditExemptWithAccountantsReport 2023-10-19 2024-10-31 15221425 bus:FilletedAccounts 2023-10-19 2024-10-31 15221425 bus:SmallCompaniesRegimeForAccounts 2023-10-19 2024-10-31 15221425 bus:RegisteredOffice 2023-10-19 2024-10-31 15221425 bus:Director1 2023-10-19 2024-10-31 15221425 bus:PrivateLimitedCompanyLtd 2023-10-19 2024-10-31 15221425 countries:EnglandWales 2023-10-19 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15221425

A E Autos Ltd

Unaudited Filleted Financial Statements

for the Period from 19 October 2023 to 31 October 2024

 

A E Autos Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A E Autos Ltd

Company Information

Director

Mr Andrew Michael Ely

Registered office

Summerland Place
Minehead
Somerset
TA24 5BT

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

A E Autos Ltd

(Registration number: 15221425)
Balance Sheet as at 31 October 2024

2024
£

Fixed assets

73,499

Current assets

59,586

Prepayments and accrued income

855

Creditors: Amounts falling due within one year

(82,795)

Net current liabilities

(22,354)

Total assets less current liabilities

51,145

Creditors: Amounts falling due after more than one year

(4,172)

 

46,973

Capital and reserves

46,973

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Summerland Place
Minehead
Somerset
TA24 5BT

These financial statements were authorised for issue by the director on 5 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

A E Autos Ltd

(Registration number: 15221425)
Balance Sheet as at 31 October 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2025
 

.........................................
Mr Andrew Michael Ely
Director