Aero-Therm Products Limited 08491718 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 08491718 2022-04-01 2023-03-31 08491718 2023-03-31 08491718 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08491718 bus:Micro-entities 2022-04-01 2023-03-31 08491718 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08491718 bus:FullAccounts 2022-04-01 2023-03-31 08491718 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08491718 bus:RegisteredOffice 2022-04-01 2023-03-31 08491718 bus:Director1 2022-04-01 2023-03-31 08491718 bus:Director2 2022-04-01 2023-03-31 08491718 bus:Director4 2022-04-01 2023-03-31 08491718 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08491718 countries:EnglandWales 2022-04-01 2023-03-31 08491718 2021-04-01 2022-03-31 08491718 2022-03-31 08491718 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08491718

Aero-Therm Products Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Aero-Therm Products Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aero-Therm Products Limited

Company Information

Directors

Mr Simon Roberts

Mr Adam Michael Blake Roberts

Mrs Susan Roberts

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
Unit A11
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ

 

Aero-Therm Products Limited

(Registration number: 08491718)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

60

101

Current assets

36,975

34,106

Creditors: Amounts falling due within one year

17,494

24,524

Net current assets

54,469

58,630

 

54,529

58,731

Capital and reserves

54,529

58,731

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

These financial statements were authorised for issue by the Board on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

 

Aero-Therm Products Limited

(Registration number: 08491718)
Balance Sheet as at 31 March 2023

.........................................
Mr Simon Roberts
Director