AEE PRIVILEGED LTD

AEE PRIVILEGED LTD

AEE PRIVILEGED LTD - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.15 10058430business:PrivateLimitedCompanyLtd2022-04-012023-03-31 100584302022-03-31 100584302022-04-012023-03-31 10058430business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10058430business:FilletedAccounts2022-04-012023-03-31 100584302023-03-31 10058430business:Director12022-04-012023-03-31 10058430business:RegisteredOffice2022-04-012023-03-31 10058430core:WithinOneYear2023-03-31 10058430core:AfterOneYear2023-03-31 10058430core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10058430core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 10058430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10058430core:PreviouslyStatedAmount2023-03-31 10058430business:SmallEntities2022-04-012023-03-31 10058430countries:EnglandWales2022-04-012023-03-31 10058430core:PlantMachinery2022-04-012023-03-31 10058430core:MotorVehicles2022-04-012023-03-31 10058430core:ComputerEquipment2022-04-012023-03-31 10058430core:IntangibleAssetsOtherThanGoodwill2022-03-31 10058430core:IntangibleAssetsOtherThanGoodwill2023-03-31 10058430core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-31 10058430core:PlantMachinery2022-03-31 10058430core:MotorVehicles2022-03-31 10058430core:ComputerEquipment2022-03-31 10058430core:PlantMachinery2023-03-31 10058430core:MotorVehicles2023-03-31 10058430core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10058430 (England and Wales)
AEE PRIVILEGED LTD Unaudited accounts for the year ended 31 March 2023
AEE PRIVILEGED LTD Unaudited accounts Contents
Page
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AEE PRIVILEGED LTD Company Information for the year ended 31 March 2023
Director
Haogang SUN
Company Number
10058430 (England and Wales)
Registered Office
SUITE 17 HART HOUSE BUSINESS CENTRE KIMPTON ROAD LUTON LU2 0LA ENGLAND
Accountants
AEE Privileged Ltd Suite 17 Hart House Business Centre Kimpton Road Luton Bedfordshire LU2 0LA
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AEE PRIVILEGED LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
4
6,000 
Tangible assets
5
16,619 
22,619 
Current assets
Inventories
103,061 
Debtors
6
128,354 
Cash at bank and in hand
1,551 
232,966 
Creditors: amounts falling due within one year
7
(81,736)
Net current assets
151,230 
Total assets less current liabilities
173,849 
Creditors: amounts falling due after more than one year
8
(238,881)
Net liabilities
(65,032)
Capital and reserves
Called up share capital
12,000 
Share premium
100,000 
Profit and loss account
(177,032)
Shareholders' funds
(65,032)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2024 and were signed on its behalf by
Haogang SUN Director Company Registration No. 10058430
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AEE PRIVILEGED LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AEE PRIVILEGED LTD is a private company, limited by shares, registered in England and Wales, registration number 10058430. The registered office is SUITE 17 HART HOUSE BUSINESS CENTRE, KIMPTON ROAD, LUTON, LU2 0LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
15,000 
At 31 March 2023
15,000 
Amortisation
At 1 April 2022
6,000 
Charge for the year
3,000 
At 31 March 2023
9,000 
Net book value
At 31 March 2023
6,000 
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AEE PRIVILEGED LTD Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
13,260 
24,000 
13,497 
50,757 
At 31 March 2023
13,260 
24,000 
13,497 
50,757 
Depreciation
At 1 April 2022
3,741 
12,000 
11,144 
26,885 
Charge for the year
2,379 
3,000 
1,874 
7,253 
At 31 March 2023
6,120 
15,000 
13,018 
34,138 
Net book value
At 31 March 2023
7,140 
9,000 
479 
16,619 
6
Debtors
2023 
£ 
Amounts falling due within one year
VAT
9,694 
Trade debtors
110,662 
Accrued income and prepayments
7,998 
128,354 
7
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
4,320 
Trade creditors
38,849 
Taxes and social security
2,413 
Other creditors
10,113 
Loans from directors
26,041 
81,736 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
10,800 
Loans from directors
228,081 
238,881 
9
Average number of employees
During the year the average number of employees was 5.
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