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REGISTERED NUMBER: 09416998 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Aerial Inspection & Mapping Surveys Ltd.

Aerial Inspection & Mapping Surveys Ltd. (Registered number: 09416998)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aerial Inspection & Mapping Surveys Ltd.

Company Information
for the Year Ended 31 March 2023







DIRECTORS: J Halifax
M Packham





REGISTERED OFFICE: 3 The Bridge Business Centre
Beresford Way
Chesterfield
Derbyshire
S41 9FG





REGISTERED NUMBER: 09416998 (England and Wales)





ACCOUNTANTS: DKS Chartered Certified Accountants
2 Kingsdale Grove
Chellaston
Derby
Derbyshire
DE73 5NX

Aerial Inspection & Mapping Surveys Ltd. (Registered number: 09416998)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2 2

CURRENT ASSETS
Debtors 5 52,194 55,239
Cash at bank 8,736 19,030
60,930 74,269
CREDITORS
Amounts falling due within one year 6 38,383 40,888
NET CURRENT ASSETS 22,547 33,381
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,549

33,383

CREDITORS
Amounts falling due after more than one
year

7

8,266

12,081
NET ASSETS 14,283 21,302

CAPITAL AND RESERVES
Called up share capital 105 105
Retained earnings 14,178 21,197
14,283 21,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

Aerial Inspection & Mapping Surveys Ltd. (Registered number: 09416998)

Balance Sheet - continued
31 March 2023


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:




J Halifax - Director



M Packham - Director


Aerial Inspection & Mapping Surveys Ltd. (Registered number: 09416998)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Aerial Inspection & Mapping Surveys Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

The company continues to trade as a going concern and is dependent on the continued support of the directors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Aerial Inspection & Mapping Surveys Ltd. (Registered number: 09416998)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 39,944
DEPRECIATION
At 1 April 2022
and 31 March 2023 39,942
NET BOOK VALUE
At 31 March 2023 2
At 31 March 2022 2

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 32,969 33,454
Other debtors 19,225 21,785
52,194 55,239

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 3,815 3,815
Trade creditors 11,291 14,171
Taxation and social security 1,695 1,320
Other creditors 21,582 21,582
38,383 40,888

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 8,266 12,081