A.E._TELEVISION_RENTALS_G - Accounts


Company registration number 00879034 (England and Wales)
A.E. TELEVISION RENTALS GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
A.E. TELEVISION RENTALS GROUP LIMITED
BALANCE SHEET
AS AT
31 MAY 2022
31 May 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,575,260
1,577,502
Current assets
121,036
66,087
Prepayments and accrued income
482
267
Creditors: amounts falling due within one year
(45,528)
(42,841)
Net current assets
75,990
23,513
Total assets less current liabilities
1,651,250
1,601,015
Creditors: amounts falling due after more than one year
(556,799)
(586,692)
Net assets
1,094,451
1,014,323
Capital and reserves
1,094,451
1,014,323
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
3
3

A.E. Television Rentals Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Moneytree Farm, Croxton Road, East Wrethem, Thetford, Norfolk, England, IP24 1RB.

For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A.E. TELEVISION RENTALS GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2022
31 May 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 February 2023 and are signed on its behalf by:
Mr B Evans
Director
Company registration number 00879034 (England and Wales)
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