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COMPANY REGISTRATION NUMBER: 13549022
Aerial Planning Limited
Filleted Unaudited Financial Statements
31 March 2024
Aerial Planning Limited
Financial Statements
Year Ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Aerial Planning Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
26,917
34,582
--------
--------
Current assets
29,455
29,982
Prepayments and accrued income
619
-
--------
--------
30,074
29,982
Creditors: amounts falling due within one year
12,937
5,141
--------
--------
Net Current Assets
17,137
24,841
--------
--------
Total Assets Less Current Liabilities
44,054
59,423
Accruals and deferred income
1,260
1,194
--------
--------
42,794
58,229
--------
--------
Capital and reserves
42,794
58,229
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2024 , and are signed on behalf of the board by:
Mr D E Flower
Director
Company registration number: 13549022
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S401LA, England.