Company Registration No. 09090026 (England and Wales)
AEAMS Europe LTD
Unaudited accounts
for the year ended 30 June 2022
AEAMS Europe LTD
Unaudited accounts
Contents
AEAMS Europe LTD
Company Information
for the year ended 30 June 2022
Director
Mr Philip John Murphy
Company Number
09090026 (England and Wales)
Registered Office
8 Parklands Way
Waterloo
Liverpool
L22 3YX
Accountants
My Accountancy Hub
Level One, Basecamp Liverpool
49 Jamaica Street
Liverpool
L1 0AH
AEAMS Europe LTD
Statement of financial position
as at
30 June 2022
Cash at bank and in hand
50,505
72,294
Creditors: amounts falling due within one year
(147)
(21,500)
Net current assets
50,851
51,287
Called up share capital
99
99
Profit and loss account
51,553
52,130
Shareholders' funds
51,652
52,229
For the year ending 30 June 2022 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 21 February 2023 and were signed on its behalf by
Mr Philip John Murphy
Director
Company Registration No. 09090026
AEAMS Europe LTD
Notes to the Accounts
for the year ended 30 June 2022
AEAMS Europe LTD is a private company, limited by shares, registered in England and Wales, registration number 09090026. The registered office is 8 Parklands Way, Waterloo, Liverpool, L22 3YX.
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 year, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Amounts falling due within one year
AEAMS Europe LTD
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
-
21,500
7
Average number of employees
During the year the average number of employees was 0 (2021: 1).