A E Performance Engineering Limited 30/09/2023 iXBRL

A E Performance Engineering Limited 30/09/2023 iXBRL

A E PERFORMANCE ENGINEERING LIMITED - Company Information

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2 01/10/2022 30/09/2023 2023-09-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05945209 2022-10-01 2023-09-30 05945209 2023-09-30 05945209 2022-09-30 05945209 2021-10-01 2022-09-30 05945209 2022-09-30 05945209 2021-09-30 05945209 bus:RegisteredOffice 2022-10-01 2023-09-30 05945209 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 05945209 bus:Director1 2022-10-01 2023-09-30 05945209 bus:CompanySecretary1 2022-10-01 2023-09-30 05945209 core:WithinOneYear 2023-09-30 05945209 core:WithinOneYear 2022-09-30 05945209 core:AfterOneYear 2023-09-30 05945209 core:AfterOneYear 2022-09-30 05945209 bus:Director1 2022-09-30 05945209 bus:Director1 2023-09-30 05945209 bus:Director1 2021-09-30 05945209 bus:Director1 2022-09-30 05945209 bus:Director1 2021-10-01 2022-09-30 05945209 bus:Micro-entities 2022-10-01 2023-09-30 05945209 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05945209 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05945209 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05945209 bus:FullAccounts 2022-10-01 2023-09-30
Company registration number: 05945209
A E Performance Engineering Limited
Unaudited filleted financial statements
30 September 2023
A E Performance Engineering Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A E Performance Engineering Limited
Directors and other information
Director Mr A Eyre
Secretary L Eyre
Company number 05945209
Registered office 45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Business address 3 Haig Road
Park Gate Industrial Estate
Knutsford
Cheshire
WA16 8DX
Accountants Downham Morris & Co
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
A E Performance Engineering Limited
Chartered Certified Accountants' report to the director on the preparation of the
unaudited statutory financial statements of A E Performance Engineering Limited
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A E Performance Engineering Limited for the year ended 30 September 2023 which comprise the statement of financial position and related notes 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 http://www.accaglobal.com/en/member/ professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the director of A E Performance Engineering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A E Performance Engineering Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://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 A E Performance Engineering Limited and its director as a body for our work or for this report.
It is your duty to ensure that A E Performance Engineering 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 loss of A E Performance Engineering Limited. You consider that A E Performance Engineering 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 A E Performance Engineering 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.
Downham Morris & Co
Chartered Certified Accountants
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
10 May 2024
A E Performance Engineering Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 15,557 25,686
_______ _______
Current assets 22,073 42,929
Prepayments and accrued income 1,781 1,827
_______ _______
23,854 44,756
Creditors: amounts falling due within one year ( 22,956) ( 33,025)
_______ _______
Net current assets 898 11,731
_______ _______
Total assets less current liabilities 16,455 37,417
Creditors: amounts falling due after more than one year ( 7,873) ( 12,597)
Accruals and deferred income ( 1,159) ( 1,181)
_______ _______
Net assets 7,423 23,639
_______ _______
Capital and reserves 7,423 23,639
_______ _______
Notes to the financial statements
A E Performance Engineering Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr A Eyre ( 10,985) 4,102 ( 6,883)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr A Eyre ( 15,721) 4,736 ( 10,985)
_______ _______ _______
No interest is payable on loan amounts due to and from the director and loans are repayable on demand.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 May 2024 , and are signed on behalf of the board by:
.........................
Mr A Eyre
Director
Company registration number: 05945209
The company is a private company limited by shares, registered in England and Wales.