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Registered Number: 11532761
England and Wales

 

 

 

HEINRICH AERIAL SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,870    3,499 
4,870    3,499 
Current assets      
Debtors 569   
Cash at bank and in hand (763)   4,010 
(194)   4,010 
Creditors: amount falling due within one year (142,751)   (120,542)
Net current assets (142,945)   (116,532)
 
Total assets less current liabilities (138,075)   (113,033)
Net assets (138,075)   (113,033)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (138,076)   (113,034)
Shareholders' funds (138,075)   (113,033)
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 September 2024 and were signed by:


-------------------------------
Graeme HEINRICH
Director
1
General Information
HEINRICH AERIAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11532761, registration address 63 Kendal Road, London, NW10 1JE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors have reviewed the affairs of the company including current trading. The directors intend to continue to provide financial support to the company to allow it to continue in business and they therefore consider that the coning concern basis is appropriate.

Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 4 Years Straight Line
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2023 5,587    3,500    1,374    10,461 
Additions 3,200        3,200 
Disposals      
At 30 June 2024 8,787    3,500    1,374    13,661 
Depreciation
At 01 September 2023 3,129    3,062    770    6,961 
Charge for period 1,117    438    275    1,830 
On disposals      
At 30 June 2024 4,246    3,500    1,045    8,791 
Net book values
Closing balance as at 30 June 2024 4,541      329    4,870 
Opening balance as at 01 September 2023 2,458    437    604    3,499 


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2