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Company Registration No. 09340124 (England and Wales)
Aerial Contracting Ltd Unaudited accounts for the year ended 31 December 2021
Aerial Contracting Ltd Unaudited accounts Contents
Page
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Aerial Contracting Ltd Company Information for the year ended 31 December 2021
Director
Neil Pazadian
Company Number
09340124 (England and Wales)
Registered Office
219 Kensington High Street London W8 6BD United Kingdom
Accountants
Eclat Accountancy Ltd 71 Dartmouth Road London SE23 3HT
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Aerial Contracting Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,687 
9,166 
Current assets
Debtors
9,975 
38,035 
Cash at bank and in hand
477 
5,456 
10,452 
43,491 
Creditors: amounts falling due within one year
(98,226)
(69,454)
Net current liabilities
(87,774)
(25,963)
Total assets less current liabilities
(81,087)
(16,797)
Creditors: amounts falling due after more than one year
(39,889)
(40,000)
Net liabilities
(120,976)
(56,797)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(121,076)
(56,897)
Shareholders' funds
(120,976)
(56,797)
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Neil Pazadian Director Company Registration No. 09340124
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Aerial Contracting Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Aerial Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09340124. The registered office is 219 Kensington High Street , London, W8 6BD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2021
8,585 
6,064 
3,589 
- 
18,238 
Additions
- 
- 
- 
1,146 
1,146 
At 31 December 2021
8,585 
6,064 
3,589 
1,146 
19,384 
Depreciation
At 1 January 2021
5,087 
2,141 
1,844 
- 
9,072 
Charge for the year
1,610 
1,137 
673 
205 
3,625 
At 31 December 2021
6,697 
3,278 
2,517 
205 
12,697 
Net book value
At 31 December 2021
1,888 
2,786 
1,072 
941 
6,687 
At 31 December 2020
3,498 
3,923 
1,745 
- 
9,166 
5
Debtors
2021 
2020 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,976 
(1,440)
Accrued income and prepayments
(1)
(1)
Other debtors
- 
39,476 
9,975 
38,035 
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Aerial Contracting Ltd Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
32,573 
19,016 
Trade creditors
45,593 
30,578 
Taxes and social security
20,060 
19,860 
98,226 
69,454 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
39,889 
40,000 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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