Aelius Limited - Period Ending 2021-03-31

Aelius Limited - Period Ending 2021-03-31


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Registration number: 10655696

Aelius Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Aelius Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aelius Limited

Company Information

Directors

Mr Euan Martin

Mr Moray Brebner Martin

Registered office

C/o Armstrong Campbell Accountants
The Grainger Suite, Dobson House
Regent Centre, Gosforth
Newcastle Upon Tyne
NE3 3PF

Accountants

Armstrong Campbell Accountants
The Grainger Suite
Regent Centre
Gosforth
Newcastle Upon Tyne
NE3 3PF

 

Aelius Limited

(Registration number: 10655696)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

332,629

332,629

Current assets

12,031

957

Prepayments and accrued income

143

-

Creditors: Amounts falling due within one year

(2,829)

(2,467)

Net current assets/(liabilities)

9,345

(1,510)

Total assets less current liabilities

341,974

331,119

Creditors: Amounts falling due after more than one year

(366,710)

(356,562)

Accruals and deferred income

(660)

(660)

 

(25,396)

(26,103)

Capital and reserves

(25,396)

(26,103)

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:
C/o Armstrong Campbell Accountants
The Grainger Suite, Dobson House
Regent Centre, Gosforth
Newcastle Upon Tyne
NE3 3PF
England

These financial statements were authorised for issue by the Board on 1 October 2021.

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 directors) during the year, was 0 (2020 - 0).

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.

 

Aelius Limited

(Registration number: 10655696)
Balance Sheet as at 31 March 2021

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 October 2021 and signed on its behalf by:
 

.........................................

Mr Moray Brebner Martin
Director