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Registered Number: 09398982
England and Wales

 

 

 

AERO ASSOCIATED SERVICES GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 163,813    14,690 
163,813    14,690 
Current assets      
Debtors 562,241    13,537 
Cash at bank and in hand 33,532    25,574 
595,773    39,111 
Creditors: amount falling due within one year (380,915)   (204,212)
Net current assets 214,858    (165,101)
 
Total assets less current liabilities 378,671    (150,411)
Creditors: amount falling due after more than one year (55,617)   (55,617)
Provisions for liabilities (1,325)   (1,731)
Net assets 321,729    (207,759)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 321,629    (207,859)
Shareholder's funds 321,729    (207,759)
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 November 2023 and were signed by:


-------------------------------
Samiuddin Mohammed
Director
1
General Information
AERO ASSOCIATED SERVICES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 09398982, registration address 611 Sipson Road, WEST DRAYTON, Middlesex, UB7 0JD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 Reducing Balance
Fixtures and Fittings 15 Reducing Balance
Computer Equipment 15 Reducing Balance
2.

Average number of employees

Average number of employees in the current year is 120.
Average number of employees during the year was 120 (2022 : 13).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2022 4,139    16,803    726    21,668 
Additions 148,700      2,344    151,044 
Disposals      
At 31 March 2023 152,839    16,803    3,070    172,712 
Depreciation
At 01 April 2022 26    6,933    19    6,978 
Charge for year 329    1,480    112    1,921 
On disposals      
At 31 March 2023 355    8,413    131    8,899 
Net book values
Closing balance as at 31 March 2023 152,484    8,390    2,939    163,813 
Opening balance as at 01 April 2022 4,113    9,870    707    14,690 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2