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Company Registration No. 13683266 (England and Wales)
CF AERO LTD Unaudited accounts for the year ended 31 October 2023
CF AERO LTD Unaudited accounts Contents
Page
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CF AERO LTD Company Information for the year ended 31 October 2023
Director
C Fox
Company Number
13683266 (England and Wales)
Registered Office
30 BELMONT ROAD BRAMHALL STOCKPORT SK7 1LE UNITED KINGDOM
Accountants
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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CF AERO LTD Accountants' report
Accountants' report to the director of CF AERO LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CF AERO LTD for the year ended 31 October 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CF AERO LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CF AERO LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CF AERO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CF AERO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CF AERO LTD. You consider that CF AERO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CF AERO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 12 December 2023
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CF AERO LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,671 
Current assets
Debtors
- 
4,129 
Cash at bank and in hand
126 
15,877 
126 
20,006 
Creditors: amounts falling due within one year
(9,793)
(20,797)
Net current liabilities
(9,667)
(791)
Net (liabilities)/assets
(9,667)
880 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,767)
780 
Shareholders' funds
(9,667)
880 
For the year ending 31 October 2023 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 December 2023 and were signed on its behalf by
C Fox Director Company Registration No. 13683266
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CF AERO LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CF AERO LTD is a private company, limited by shares, registered in England and Wales, registration number 13683266. The registered office is 30 BELMONT ROAD, BRAMHALL, STOCKPORT, SK7 1LE, 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:
Plant & machinery
20
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,671 
Disposals
(1,671)
At 31 October 2023
- 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
- 
At 31 October 2022
1,671 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,129 
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CF AERO LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,121 
7,297 
Other creditors
- 
13,500 
Accruals
1,672 
- 
9,793 
20,797 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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