AAC_ENERGY_LIMITED - Accounts


Company registration number 03119600 (England and Wales)
AAC ENERGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
AAC ENERGY LIMITED
COMPANY INFORMATION
Director
Mr R D Elshout
Company number
03119600
Registered office
Unit K Maybrook Industrial Estate
Maybrook Road
Brownhills
West Midlands
United Kingdom
WS8 7DG
Accountants
T&W Accounts Limited
Suite 404
33 Queen Street
Wolverhampton
West Midlands
United Kingdom
WV1 3AP
AAC ENERGY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
AAC ENERGY LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AAC ENERGY LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AAC Energy Limited for the year ended 30 April 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of AAC Energy Limited, as a body, in accordance with the terms of our engagement letter dated 1 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of AAC Energy Limited and state those matters that we have agreed to state to the board of directors of AAC Energy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AAC Energy Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that AAC Energy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of AAC Energy Limited. You consider that AAC Energy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AAC Energy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

T&W Accounts Limited
30 January 2023
Chartered Accountants
Suite 404
33 Queen Street
Wolverhampton
West Midlands
United Kingdom
WV1 3AP
AAC ENERGY LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
100
100
Creditors: amounts falling due within one year
(98)
(98)
Net current liabilities
(98)
(98)
Total assets less current liabilities
2
2
Net assets
2
2
Capital and reserves
2
2
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

AAC Energy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit K Maybrook Industrial Estate, Maybrook Road, Brownhills, West Midlands, United Kingdom, WS8 7DG.

For the financial year ended 30 April 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

AAC ENERGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 30 January 2023
Mr R D Elshout
Director
Company registration number 03119600 (England and Wales)
2022-04-302021-03-01trueCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr R D Elshout031196002021-03-012022-04-3003119600bus:Director12021-03-012022-04-3003119600bus:RegisteredOffice2021-03-012022-04-30031196002022-04-30031196002021-02-2803119600core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-3003119600core:CurrentFinancialInstrumentscore:WithinOneYear2021-02-28031196002020-03-012021-02-2803119600bus:EntityNoLongerTradingButTradedInPast2021-03-012022-04-3003119600bus:PrivateLimitedCompanyLtd2021-03-012022-04-3003119600bus:Micro-entities2021-03-012022-04-3003119600bus:AuditExemptWithAccountantsReport2021-03-012022-04-3003119600bus:FullAccounts2021-03-012022-04-30xbrli:purexbrli:sharesiso4217:GBP