Company Registration No. 10960511 (England and Wales)
Aeolus Group Limited
Unaudited accounts
for the period from 1 January 2020 to 30 November 2020
Aeolus Group Limited
Unaudited accounts
Contents
Aeolus Group Limited
Company Information
for the period from 1 January 2020 to 30 November 2020
Directors
S J Anderson
J K Anderson
Company Number
10960511 (England and Wales)
Registered Office
SHEEPWASH FARM SHEEPWASH LANE
GODSHILL
VENTNOR
ISLE OF WIGHT
PO38 3JP
ENGLAND
Aeolus Group Limited
Statement of financial position
as at
30 November 2020
Tangible assets
595,400
595,400
Creditors: amounts falling due within one year
-
(330)
Net current liabilities
-
(330)
Net assets
595,400
595,070
Called up share capital
100
100
Profit and loss account
595,300
594,970
Shareholders' funds
595,400
595,070
For the period ending 30 November 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2021 and were signed on its behalf by
S J Anderson
Director
Company Registration No. 10960511
Aeolus Group Limited
Notes to the Accounts
for the period from 1 January 2020 to 30 November 2020
Aeolus Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10960511. The registered office is SHEEPWASH FARM SHEEPWASH LANE, GODSHILL, VENTNOR, ISLE OF WIGHT, PO38 3JP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 January 2020
595,400
At 30 November 2020
595,400
At 30 November 2020
595,400
At 31 December 2019
595,400
5
Creditors: amounts falling due within one year
2020
2019
Amounts owed to group undertakings and other participating interests
-
330
6
Average number of employees
During the period the average number of employees was 0 (2019: 0).