AERO GLOBAL HOLDING LLP

Company Registration Number:
OC434815 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

AERO GLOBAL HOLDING LLP

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Profit and loss
Balance sheet
Additional notes

AERO GLOBAL HOLDING LLP

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

Company involved in air cargo transportation and logistic services, during period company has rented cargo aircrafts, and preparing for active work. Currently no significant income or profit planned for reporting period.

Company policy on disabled employees

During period, no of employees was disabled

Additional information

During period company has significant expenses for preparation of activities, as result no profit.



Directors

The director shown below has held office during the whole of the period from
1 January 2022 to 31 December 2022

Sergey Yegorov


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 September 2023

And signed on behalf of the board by:
Name: Sergey Yegorov
Status: Director

AERO GLOBAL HOLDING LLP

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 450,000 25,000
Cost of sales: ( 430,000 ) ( 23,000 )
Gross profit(or loss): 20,000 2,000
Distribution costs: ( 5,000 ) ( 500 )
Administrative expenses: ( 15,000 ) ( 1,000 )
Other operating income: 0 0
Operating profit(or loss): 0 500
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 500
Tax: 0 0
Profit(or loss) for the financial year: 0 500

AERO GLOBAL HOLDING LLP

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,000 500
Investments:   0 0
Total current assets: 2,000 500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,000 500
Total assets less current liabilities: 2,000 500
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,000 500
Capital and reserves
Called up share capital: 2,000 500
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 2,000 500

The notes form part of these financial statements

AERO GLOBAL HOLDING LLP

Balance sheet statements

For the year ending 31 December 2022 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.

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

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: Sergey Yegorov
Status: Director

The notes form part of these financial statements

AERO GLOBAL HOLDING LLP

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

AERO GLOBAL HOLDING LLP

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1