AEROFIELDS LIMITED

Company Registration Number:
03319041 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

AEROFIELDS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

AEROFIELDS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 13,441 17,921
Tangible assets: 4 42,693 52,439
Total fixed assets: 56,134 70,360
Current assets
Stocks: 14,895 12,950
Debtors:   53,456 42,136
Cash at bank and in hand: 43,242 44,631
Total current assets: 111,593 99,717
Creditors: amounts falling due within one year:   (105,594) (51,332)
Net current assets (liabilities): 5,999 48,385
Total assets less current liabilities: 62,133 118,745
Creditors: amounts falling due after more than one year:   (35,090) (42,822)
Total net assets (liabilities): 27,043 75,923
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 27,041 75,921
Shareholders funds: 27,043 75,923

The notes form part of these financial statements

AEROFIELDS LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: PEJMAN ZAMANI
Status: Director

The notes form part of these financial statements

AEROFIELDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AEROFIELDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 20 18

AEROFIELDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 17,921
At 28 February 2023 17,921
Amortisation
At 01 March 2022 0
Charge for year 4,480
At 28 February 2023 4,480
Net book value
At 28 February 2023 13,441
At 28 February 2022 17,921

AEROFIELDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 52,439
Additions 4,486
At 28 February 2023 56,925
Depreciation
At 01 March 2022 0
Charge for year 14,232
At 28 February 2023 14,232
Net book value
At 28 February 2023 42,693
At 28 February 2022 52,439