Company registration number 08954469 (England and Wales)
AERIAL ASPECT IMAGING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
AERIAL ASPECT IMAGING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
37,059
10,424
Current assets
44,247
59,330
Prepayments and accrued income
450
-
0
Creditors: amounts falling due within one year
(43,921)
(42,747)
Net current assets
776
16,583
Total assets less current liabilities
37,835
27,007
Accruals and deferred income
(1,320)
(1,260)
Net assets
36,515
25,747
Capital and reserves
36,515
25,747
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within other creditors is a directors loan of £40,710 (2022: £39,048). This loan is made on an interest free basis and is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Aerial Aspect Imaging Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Stocks Road, Kimberley, Nottingham, NG16 2QF.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AERIAL ASPECT IMAGING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 November 2023
Mr NM Gabriel
Director
Company registration number 08954469 (England and Wales)
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