Accounts Submission

Accounts Submission

ASSOCIATION OF ENERGY ENGINEERS (UK) LIMITED - Company Information

Print Friendly Version

ASSOCIATION OF ENERGY ENGINEERS (UK) LIMITED

Company Registration Number:
08480196 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Page 1

ASSOCIATION OF ENERGY ENGINEERS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

ASSOCIATION OF ENERGY ENGINEERS (UK) LIMITED

Company Information

for the Period Ended 30 April 2021




Director: THOMAS, David Gareth
Giovanni Lupaldi
Secretary: GRENVILLE Colin
Registered office: Worthy House
14 Winchester Road
Basingstoke
Hampshire
GBR
RG21 8UQ
Company Registration Number: 08480196 (England and Wales)

Page 3

ASSOCIATION OF ENERGY ENGINEERS (UK) LIMITED

Directors' Report Period Ended 30 April 2021

The directors present their report with the financial statements of the company for the period ended 30 April 2021

Directors

The directors shown below have held office during the whole of the period from 01 May 2020 to 30 April 2021
THOMAS, David Gareth
Giovanni Lupaldi

Secretary
GRENVILLE Colin

This report was approved by the board of directors on 16 June 2021
And Signed On Behalf Of The Board By:

Name: Giovanni Lupaldi
Status: Director

Page 4

ASSOCIATION OF ENERGY ENGINEERS (UK) LIMITED

Profit and Loss Account

for the Period Ended 30 April 2021


Notes
2021
£
2020
£
Turnover 68 666
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 68 666
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 627 ) ( 1,702 )
Operating Profit or (Loss) ( 559 ) ( 1,036 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 559 ) ( 1,036 )
Profit or (Loss) for Period ( 559 ) ( 1,036 )

The notes form part of these financial statements

Page 5

ASSOCIATION OF ENERGY ENGINEERS (UK) LIMITED

Balance sheet

As at 30 April 2021


Notes
2021
£
2020
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 0 0
Cash at bank and in hand: 12,369 12,472
Total current assets: 12,369 12,472
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 12,369 12,472
Total assets less current liabilities: 12,369 12,472
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,369 12,472

The notes form part of these financial statements

Page 6

ASSOCIATION OF ENERGY ENGINEERS (UK) LIMITED

Balance sheet continued

As at 30 April 2021


Notes
2021
£
2020
£
Capital and reserves
Called up share capital: 12,369 12,472
Shareholders funds: 12,369 12,472

For the year ending 30 April 2021 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 June 2021
And Signed On Behalf Of The Board By:

Name: Giovanni Lupaldi
Status: Director

The notes form part of these financial statements

Page 7

ASSOCIATION OF ENERGY ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 8

ASSOCIATION OF ENERGY ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Employees


    2021
    2020
    Average number of employees during the period 0 0

Page 9

ASSOCIATION OF ENERGY ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 3. Off balance sheet disclosure

    No

Page 10

ASSOCIATION OF ENERGY ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

4. Debtors


2021
£
2020
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Page 11

ASSOCIATION OF ENERGY ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

5.Creditors: amounts falling due within one year note


2021
£
2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Page 12

ASSOCIATION OF ENERGY ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

6.Creditors: amounts falling due after more than one year


2021
£
2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Page 13