AEF COMMERCIAL CONSULTING LIMITED

AEF COMMERCIAL CONSULTING LIMITED

AEF COMMERCIAL CONSULTING LIMITED - Company Information

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1 July 2019 false No description of principal activity Taxfiler 2020.12 10826652business:PrivateLimitedCompanyLtd2019-07-012020-04-30 108266522019-06-30 108266522019-07-012020-04-30 10826652business:AuditExemptWithAccountantsReport2019-07-012020-04-30 10826652business:FullAccounts2019-07-012020-04-30 108266522020-04-30 10826652business:Director12019-07-012020-04-30 10826652business:RegisteredOffice2019-07-012020-04-30 108266522019-06-30 10826652core:WithinOneYear2020-04-30 10826652core:WithinOneYear2019-06-30 10826652countries:EnglandWales2019-07-012020-04-30 108266522018-07-012019-06-30 10826652business:Micro-entities2019-07-012020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10826652 (England and Wales)
AEF COMMERCIAL CONSULTING LIMITED Unaudited accounts for the period from 1 July 2019 to 30 April 2020
AEF COMMERCIAL CONSULTING LIMITED Annual report and unaudited accounts for the period from 1 July 2019 to 30 April 2020
CONTENTS
PAGE
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AEF COMMERCIAL CONSULTING LIMITED Company Information for the period from 1 July 2019 to 30 April 2020
Director
ANGELA FAROOQ
Company Number
10826652 (England and Wales)
Registered Office
14 TYTHERINGTON PARK ROAD MACCLESFIELD SK10 2EL UNITED KINGDOM
Accountants
Andrew Lea Finance Limited 14 Tytherington Park Road Macclesfield Cheshire SK10 2EL
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AEF COMMERCIAL CONSULTING LIMITED Statement of Financial Position as at 30 April 2020
2020 
2019 
£ 
£ 
Current assets
31,460 
32,564 
Creditors: amounts falling due within one year
(64,864)
30,023 
Net current (liabilities)/assets
(33,404)
62,587 
Total assets less current liabilities
(33,404)
62,587 
Accruals and deferred income
(2,400)
(1,200)
(Net liabilities)/net assets
(35,804)
61,387 
Capital and reserves
(35,804)
61,387 
NOTES TO THE ACCOUNTS
1 Statutory information
AEF COMMERCIAL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10826652. The registered office is 14 TYTHERINGTON PARK ROAD, MACCLESFIELD, SK10 2EL, UNITED KINGDOM.
2 Director's advances, credit and guarantees
The following loans were made to Angela Farooq in the previous period and were repaid during this period. Interest was charged at 2.5%. £87,000 made on 12 November 2018, repaid on 6 April 2020 £5,000 made on 3 April 2019, repaid on 6 April 2020 The following loans were made to Angela Farooq during the period and were repaid during the period. Interest was charged at 2.5%. £8,250 made on 27 August 2019, repaid on 6 April 2020
3 Average number of employees
During the period the average number of employees was 1 (2019: 1).
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AEF COMMERCIAL CONSULTING LIMITED Statement of Financial Position as at 30 April 2020 (continued)
For the period ending 30 April 2020 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2020
ANGELA FAROOQ Director Company Registration No. 10826652
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