REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 June 2023 |
for |
Aileron Design Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 June 2023 |
for |
Aileron Design Ltd |
Aileron Design Ltd (Registered number: 09641231) |
Contents of the Financial Statements |
for the Year Ended 30 June 2023 |
Page |
Statement of Financial Position | 1 |
Aileron Design Ltd (Registered number: 09641231) |
Statement of Financial Position |
30 June 2023 |
30.6.23 | 30.6.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Aileron Design Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
Aileron Design Ltd (Registered number: 09641231) |
Statement of Financial Position - continued |
30 June 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
G J Poolman |
Director |
2023 | 2022 |
Use of residence as office | - | - |
Dividends | 5,750 |
Capital introduced/(withdrawn) | (10,544 | ) | (1,250 | ) |
At the year end the amount owed to the director was £10,088 (2022 - £456 due from the director). |
W Soper |
Director |
2023 | 2022 |
Use of residence as office | - | - |
Dividends | 5,750 |
Capital introduced/(withdrawn) | (1,456 | ) | (1,250 | ) |
At the year end the amount owed to the director was £611 (2022- £845 due from the director). |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Aileron Design Ltd (Registered number: 09641231) |
Statement of Financial Position - continued |
30 June 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |