Company registration number:
07029377
Aerospace Military & Commercial Limited
Unaudited filleted financial statements
31 January 2024
Aerospace Military & Commercial Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Aerospace Military & Commercial Limited
Directors and other information
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Director |
A South |
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Company number |
07029377 |
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Registered office |
Unit 1a Bridge Trade Ind Estate |
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Bridge Road |
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Camberley |
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Surrey |
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GU15 2QR |
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Accountant |
Accountancy Matters |
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147 Ship Lane |
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Farnborough |
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Hants |
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GU14 8BJ |
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Aerospace Military & Commercial Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Aerospace Military & Commercial Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Aerospace Military & Commercial Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Aerospace Military & Commercial Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Aerospace Military & Commercial Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Aerospace Military & Commercial Limited and its director as a body for my work or for this report.
It is your duty to ensure that Aerospace Military & Commercial Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Aerospace Military & Commercial Limited. You consider that Aerospace Military & Commercial Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Aerospace Military & Commercial Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountancy Matters
Chartered Accountants
147 Ship Lane
Farnborough
Hants
GU14 8BJ
18 October 2024
Aerospace Military & Commercial Limited
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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4,937 |
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6,082 |
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_______ |
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_______ |
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Current assets |
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72,552 |
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92,829 |
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Prepayments and accrued income |
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1,913 |
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1,657 |
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_______ |
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_______ |
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74,465 |
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94,486 |
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Creditors: amounts falling due within one year |
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(
74,871) |
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(
71,149) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
406) |
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23,337 |
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_______ |
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Total assets less current liabilities |
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4,531 |
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29,419 |
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Accruals and deferred income |
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(
2,250) |
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(
2,850) |
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_______ |
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Net assets |
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2,281 |
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26,569 |
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Capital and reserves |
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2,281 |
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26,569 |
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_______ |
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Notes to the financial statements
Aerospace Military & Commercial Limited
Year ended 31 January 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2023:
7
).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
18 October 2024
, and are signed on behalf of the board by:
A South
Director
Company registration number:
07029377
The company is a private company limited by shares, registered in England and Wales.