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Registration number: 08732060

Aertec Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Aertec Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aertec Ltd

Company Information

Directors

Mr A Rennie

Mrs C Rennie

Registered office

1 Royston Close
Ashbourne
DE6 1BG

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Aertec Ltd

(Registration number: 08732060)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

285,286

271,914

Current assets

119,182

103,997

Creditors: Amounts falling due within one year

(41,644)

(52,251)

Net current assets

77,538

51,746

Total assets less current liabilities

362,824

323,660

Accruals and deferred income

-

(10,000)

 

362,824

313,660

Capital and reserves

362,824

313,660

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Royston Close
Ashbourne
DE6 1BG
United Kingdom

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial 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.

Directors' responsibilities:

 

Aertec Ltd

(Registration number: 08732060)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mr A Rennie
Director