Company Registration Number 03905596 (England and Wales)
A & E PROPERTIES (SOUTHPORT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
A & E PROPERTIES (SOUTHPORT) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
245,235
245,235
Current assets
3,527
1,149
Creditors: amounts falling due within one year
(1,305)
(890)
Net current assets
2,222
259
Total assets less current liabilities
247,457
245,494
Creditors: amounts falling due after more than one year
(189,892)
(193,492)
Accruals and deferred income
(960)
(960)
Net assets
56,605
51,042
Capital and reserves
56,605
51,042
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
2
A & E PROPERTIES (SOUTHPORT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
A & E Properties (Southport) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13c Weld Road, Birkdale, Southport, Merseyside, PR8 2AZ.
For the year ended 31 March 2020 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.
The financial statements were approved by the board of directors and authorised for issue on 23 December 2020 and are signed on its behalf by:
Mr A. Esmat
Director
Company Registration Number 03905596