AEROSYSTEMS ENGINEERING LIMITED

Company Registration Number:
SC330431 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

AEROSYSTEMS ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AEROSYSTEMS ENGINEERING LIMITED

Company Information

for the Period Ended 30 September 2023




Director: John Pollock
Registered office: 40
Fothringham Road
Ayr
South Ayrshire
KA8 0EY
Company Registration Number: SC330431 (Scotland)

AEROSYSTEMS ENGINEERING LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principal activity of the company continued to be that of avionics engineering

Additional information

This report has been prepared in accordance with the provisions applicable to companies entitled to the micro-entity companies exemption

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
John Pollock

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: John Pollock
Status: Director

AEROSYSTEMS ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 10,318 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 279 ) ( 4,446 )
Profit or (Loss) for Period ( 279 ) ( 14,764 )

AEROSYSTEMS ENGINEERING LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 50 229
Creditors: amounts falling due within one year: ( 0 ) ( 22,730 )
Net current assets (liabilities): 50 ( 22,501 )
Total assets less current liabilities: 50 ( 22,501 )
Total net assets (liabilities): 50 ( 22,501 )
Capital and reserves: 50 ( 22,501 )

AEROSYSTEMS ENGINEERING LIMITED

Balance sheet continued

For the year ending 30 September 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: John Pollock
Status: Director

The notes form part of these financial statements

AEROSYSTEMS ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

AEROSYSTEMS ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No