Accounts Submission

Accounts Submission

AESG LIMITED - Company Information

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AESG LIMITED

Company Registration Number:
11294189 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Page 1

AESG LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

AESG LIMITED

Company Information

for the Period Ended 30 April 2020




Registered office: 306a Mermaid House
Puddle Dock
London
EC4V 3DS
Company Registration Number: 11294189 (England and Wales)

Page 3

AESG LIMITED

Profit and Loss Account

for the Period Ended 30 April 2020


2020
£		 13 months to
30 Apr 2019
£
Turnover 108,850 61,305
Income from coronavirus (COVID-19) business support grants 22,001 -
Staff Costs ( 226,190 ) ( 146,594 )
Depreciation and Writeoffs - ( 162 )
Other charges ( 88,749 ) ( 89,308 )
Tax on Profit 32,278 32,551
Profit or (Loss) for Period ( 151,810 ) ( 142,208 )

Page 4

AESG LIMITED

Balance sheet

As at 30 April 2020


2020
£		 13 months to
30 Apr 2019
£
Fixed Assets: 7,943 6,386
Current assets: 177,944 76,993
Creditors: amounts falling due within one year: ( 12,613 ) ( 10,803 )
Net current assets (liabilities): 165,331 66,190
Total assets less current liabilities: 173,274 72,576
Creditors: amounts falling due after more than one year: ( 467,290 ) ( 214,784 )
Total net assets (liabilities): ( 294,016 ) ( 142,208 )
Capital and reserves: ( 294,016 ) ( 142,208 )

Page 5

AESG LIMITED

Balance sheet continued

For the year ending 30 April 2020 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2021
And Signed On Behalf Of The Board By:

Name: Scott Coombes
Status: Director

The notes form part of these financial statements

Page 6

AESG LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Employee Information

    Average number of employees: 4

Page 7

AESG LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Off balance sheet disclosure

    No

Page 8