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Registered Number: 11819473
England and Wales

 

 

 

AERIAL ATTIRE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,692    1,423 
1,692    1,423 
Current assets      
Stocks 12,918    12,697 
Cash at bank and in hand 2,737   
15,655    12,697 
Creditors: amount falling due within one year (7,400)  
Net current assets 8,255    12,697 
 
Total assets less current liabilities 9,947    14,120 
Creditors: amount falling due after more than one year (8,479)   (11,103)
Net assets 1,468    3,017 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 1,466    3,015 
Shareholder's funds 1,468    3,017 
 


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

Directors' 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 directors acknowledge 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 board of directors on 25 November 2023 and were signed on its behalf by:


-------------------------------
Holly Prewett
Director
-------------------------------
Marcus Prewett
Director
1
General Information
AERIAL ATTIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11819473, registration address 52 Clare Street, Bridgwater,, TA6 3EN.

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:
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 25 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2022 1,423      1,423 
Additions 173    569    742 
Disposals    
At 28 February 2023 1,596    569    2,165 
Depreciation
At 01 March 2022    
Charge for year 362    111    473 
On disposals    
At 28 February 2023 362    111    473 
Net book values
Closing balance as at 28 February 2023 1,234    458    1,692 
Opening balance as at 01 March 2022 1,423      1,423 


2