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REGISTERED NUMBER: 03233069 (England and Wales)












Unaudited Financial Statements

for the Year Ended 5 April 2023

for

Decreeaero Limited

Decreeaero Limited (Registered number: 03233069)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Decreeaero Limited

Company Information
for the Year Ended 5 April 2023







DIRECTOR: J Baird





SECRETARY: F M Wright





REGISTERED OFFICE: 39 Station Road
Liphook
Hampshire
GU30 7DW





REGISTERED NUMBER: 03233069 (England and Wales)





ACCOUNTANTS: Tropman & Co Limited
39 Station Road
Liphook
Hampshire
GU30 7DW

Decreeaero Limited (Registered number: 03233069)

Balance Sheet
5 April 2023

5.4.23 5.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 115 144

CURRENT ASSETS
Debtors 5 12,762 14,052
Cash at bank 66,147 32,370
78,909 46,422
CREDITORS
Amounts falling due within one year 6 79,019 46,563
NET CURRENT LIABILITIES (110 ) (141 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5

3

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3 1
SHAREHOLDERS' FUNDS 5 3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 12 November 2023 and were signed by:





J Baird - Director


Decreeaero Limited (Registered number: 03233069)

Notes to the Financial Statements
for the Year Ended 5 April 2023

1. STATUTORY INFORMATION

Decreeaero Limited 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.

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.
Office equipment - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 6 April 2022
and 5 April 2023 485 4,336 4,821
DEPRECIATION
At 6 April 2022 465 4,212 4,677
Charge for year 4 25 29
At 5 April 2023 469 4,237 4,706
NET BOOK VALUE
At 5 April 2023 16 99 115
At 5 April 2022 20 124 144

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Trade debtors 12,000 13,640
Prepayments 762 412
12,762 14,052

Decreeaero Limited (Registered number: 03233069)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Tax 26,791 10,657
Social security and other taxes 34 77
VAT 8,368 4,476
Other creditors 20,935 14,698
Directors' current accounts 20,935 14,698
Accrued expenses 1,956 1,957
79,019 46,563