Company Registration No. 08699603 (England and Wales)
AEDT OPERATIONS LIMITED
Unaudited accounts
for the year ended 30 April 2020
AEDT OPERATIONS LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2020
AEDT OPERATIONS LIMITED
Company Information
for the year ended 30 April 2020
Company Number
08699603 (England and Wales)
Registered Office
2 St Peters Road
Wallsend
North Tyneside
NE28 7LG
England
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
AEDT OPERATIONS LIMITED
Statement of Financial Position
as at
30 April 2020
Current assets
3,749,086
3,732,828
Creditors: amounts falling due within one year
(5,964)
(6,014)
Net current assets
3,743,122
3,726,814
Total assets less current liabilities
3,743,123
3,726,840
Creditors: amounts falling due after more than one year
(3,417,181)
(3,452,181)
Accruals and deferred income
(40)
(10)
Net assets
325,902
274,649
Capital and reserves
325,902
274,649
AEDT OPERATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08699603. The registered office is 2 St Peters Road, Wallsend, North Tyneside, NE28 7LG, England.
2 Average number of employees
During the year the average number of employees was 1 (2019: 1).
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 January 2021
Mr AED Taylor
Director
Company Registration No. 08699603