UK Aerospace Industry Limited 06785887 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Retail of aircraft parts & ground equip Digita Accounts Production Advanced 6.30.9574.0 true 06785887 2023-02-01 2024-01-31 06785887 2024-01-31 06785887 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06785887 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06785887 bus:Micro-entities 2023-02-01 2024-01-31 06785887 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06785887 bus:FilletedAccounts 2023-02-01 2024-01-31 06785887 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06785887 bus:RegisteredOffice 2023-02-01 2024-01-31 06785887 bus:Director1 2023-02-01 2024-01-31 06785887 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06785887 countries:England 2023-02-01 2024-01-31 06785887 2022-02-01 2023-01-31 06785887 2023-01-31 06785887 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06785887 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06785887

UK Aerospace Industry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

UK Aerospace Industry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

UK Aerospace Industry Limited

Company Information

Director

Feraydoon Koohestani - Farouji

Registered office

Suite 435 Legacy Centre
Hanworth Trading Estate
Hampton Road West
Feltham
Middlesex
TW13 6DH

Accountants

ZAS Accountancy & Tax Ltd
Chartered Certified Accountants
Suite 427 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH

 

UK Aerospace Industry Limited

(Registration number: 06785887)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

444

977

Current assets

451,685

362,881

Creditors: Amounts falling due within one year

(127,810)

(133,681)

Net current assets

323,875

229,200

Total assets less current liabilities

324,319

230,177

Creditors: Amounts falling due after more than one year

(14,700)

(18,605)

Accruals and deferred income

(38,750)

(12,250)

 

270,869

199,322

Capital and reserves

270,869

199,322

1

General information

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

The address of its registered office is:
Suite 435 Legacy Centre
Hanworth Trading Estate
Hampton Road West
Feltham
Middlesex
TW13 6DH
England

These financial statements were authorised for issue by the director on 29 October 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'.

The presentation currency of the financial statements is pound sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

UK Aerospace Industry Limited

(Registration number: 06785887)
Balance Sheet as at 31 January 2024

For the financial 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.

Director's responsibilities:

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2024
 

.........................................
Feraydoon Koohestani - Farouji
Director