Registered number
11618562
Aerial Commercials Limited
Filleted Accounts
31 October 2023
Aerial Commercials Limited
Registered number: 11618562
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets - 56
Current assets 14,416 32,190
Prepayments and accrued income 940 3,050
15,356 35,240
Creditors: amounts falling due within one year (49) (20,153)
Net current assets 15,307 15,087
Total assets less current liabilities 15,307 15,143
Accruals and deferred income (500) (710)
Net assets 14,807 14,433
Capital and reserves 14,807 14,433
Number Number
Average number of employees 2 2
During this accounting there was a loan of £5 made to the director. This loan was unsecured, interest free and repayable on demand. The loan was repaid on 26th February 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Eden Park Road, Hutton Rudby, Yarm TS15 0HS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Porritt
Director
Approved by the board on 26 February 2024
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