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Company Registration No. 07244259 (England and Wales)
Aerial Car Services Ltd Unaudited accounts for the year ended 31 July 2023
Aerial Car Services Ltd Unaudited accounts Contents
Page
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Aerial Car Services Ltd Company Information for the year ended 31 July 2023
Director
Imran KHALID
Company Number
07244259 (England and Wales)
Registered Office
Aerial Cars 35 West Barnes Lane London London SW20 0BL England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Aerial Car Services Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
365 
487 
Current assets
Cash at bank and in hand
75,798 
14,643 
Creditors: amounts falling due within one year
(109,440)
(75,975)
Net current liabilities
(33,642)
(61,332)
Net liabilities
(33,277)
(60,845)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(33,279)
(60,847)
Shareholders' funds
(33,277)
(60,845)
For the year ending 31 July 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 24 April 2024 and were signed on its behalf by
Imran KHALID Director Company Registration No. 07244259
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Aerial Car Services Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Aerial Car Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07244259. The registered office is Aerial Cars, 35 West Barnes Lane , London, London, SW20 0BL, England.
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 
£ 
Cost or valuation
At cost 
At 1 August 2022
6,219 
At 31 July 2023
6,219 
Depreciation
At 1 August 2022
5,732 
Charge for the year
122 
At 31 July 2023
5,854 
Net book value
At 31 July 2023
365 
At 31 July 2022
487 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
109,440 
75,975 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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