Company Registration No. 11907828 (England and Wales)
AEQUI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
AEQUI LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
AEQUI LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
Notes
£
£
Current assets
-
Creditors: amounts falling due within one year
3
(1,987)
Net current liabilities
(1,987)
Capital and reserves
Called up share capital
4
3
Profit and loss reserves
(1,990)
Total equity
(1,987)
The directors of the company have elected not to include a copy of the income statement within the financial statements.
true
For the financial period 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.
T
he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
.
These financial statements have been prepared 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 26 July 2020 and are signed on its behalf by:
A Ahmed
Director
Company Registration No. 11907828
AEQUI LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2020
- 2 -
1
Accounting policies
Company information
Aequi Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
30 City Road, London, EC1Y 2AB.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2
Reporting period
This is the first period of financial statements for the company and covers the period from incorporation on 27 March 2019 to 31 March 2020.
1.3
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2020
Number
Total
3
3
Creditors: amounts falling due within one year
2020
£
Other creditors
1,987
AEQUI LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2020
- 3 -
4
Called up share capital
2020
£
Ordinary share capital
Issued and fully paid
1 Ordinary A share of £1 each
1
1 Ordinary B share of £1 each
1
1 Ordinary C share of £1 each
1
3
1 each of A, B and C Ordinary shares were issued on incorporation for nominal value. All shares rank pari passu in all respects, but different dividends may be declared on each share class.