Registered number
08314537
Aerobact Limited
Filleted Accounts
30 November 2023
Aerobact Limited
Registered number: 08314537
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 26,055 42,665
Creditors: amounts falling due within one year 3 (16,214) (32,904)
Net current assets 9,841 9,761
Net assets 9,841 9,761
Capital and reserves
Called up share capital 330 330
Profit and loss account 9,511 9,431
Shareholder's funds 9,841 9,761
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P A Wood
Director
Approved by the board on 25 March 2024
Aerobact Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 13,582
Taxation and social security costs 117 3,225
Other creditors 16,097 16,097
16,214 32,904
4 Other information
Aerobact Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 27 Croft Road Industrial Estate
Newcastle
Staffs
ST5 0TW
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