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Company registration number: 07767768
LTB Aerotech Limited
Unaudited filleted financial statements
30 September 2022
LTB Aerotech Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LTB Aerotech Limited
Directors and other information
Directors L Brokas
Company number 07767768
Registered office Ground Floor
11 Pierrepont Street
Bath
BA1 1LA
LTB Aerotech Limited
Statement of financial position
30 September 2022
2022 2021
£ £
Fixed assets 1,976 2,732
_______ _______
Current assets 51,724 43,238
Creditors: amounts falling due within one year ( 45,755) ( 34,821)
_______ _______
Net current assets 5,969 8,417
_______ _______
Total assets less current liabilities 7,945 11,149
Creditors: amounts falling due after more than one year ( 11,082) ( 10,713)
_______ _______
Net (liabilities)/assets ( 3,137) 436
_______ _______
Capital and reserves ( 3,137) 436
_______ _______
Notes to the financial statements
LTB Aerotech Limited
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
L Brokas 43,238 7,745 ( 10,046) 40,937
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
L Brokas 36,536 45,084 ( 38,382) 43,238
_______ _______ _______ _______
These advances were unsecured, repayable on demand, and interest free.
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
L Brokas
Director
Company registration number: 07767768
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.