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REGISTERED NUMBER: SC680670 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

12 NOVEMBER 2020 TO 30 NOVEMBER 2021

FOR

AL AERO LTD

AL AERO LTD (REGISTERED NUMBER: SC680670)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 12 November 2020 to 30 November 2021




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


AL AERO LTD (REGISTERED NUMBER: SC680670)

ABRIDGED BALANCE SHEET
30 November 2021

£   
CURRENT ASSETS
Cash at bank and in hand 4,759

CREDITORS
Amounts falling due within one year 3,602
NET CURRENT ASSETS 1,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,157

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 1,155
1,157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 November 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

AL AERO LTD (REGISTERED NUMBER: SC680670)

ABRIDGED BALANCE SHEET - continued
30 November 2021



The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2022 and were signed on its behalf by:





A Kilbride - Director


AL AERO LTD (REGISTERED NUMBER: SC680670)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 12 November 2020 to 30 November 2021

1. STATUTORY INFORMATION

Al Aero Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC680670

Registered office: 22 Backbrae Street
Kilsyth
Glasgow
United Kingdom
Lanarkshire
G65 0NH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced services rendered, excluding VAT. Revenue is recognised when services are provided to the customer.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .