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Registered number: 11856799












AEROFOAM PROPERTIES LIMITED
FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
AEROFOAM PROPERTIES LIMITED
 

COMPANY INFORMATION


Directors
A. H. Chhipa 
H. Chhipa 




Registered number
11856799



Registered office
30 Dalston Gardens

Stanmore

Middlesex

United Kingdom

HA7 1BY





 
AEROFOAM PROPERTIES LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2 - 3


 
AEROFOAM PROPERTIES LIMITED
REGISTERED NUMBER: 11856799

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
254,272
254,272

Creditors: amounts falling due within one year
 5 
(5,653)
(3,840)

Net current liabilities
  
 
 
(5,653)
 
 
(3,840)

Total assets less current liabilities
  
248,619
250,432

Creditors: amounts falling due after more than one year
 6 
(254,592)
(254,592)

Net liabilities
  
(5,973)
(4,160)


Capital and reserves
  

Allotted, called up and fully paid share capital
  
100
100

Profit and loss account
  
(6,073)
(4,260)

Equity shareholders' deficit
  
(5,973)
(4,160)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the Directors' Report and the Profit and Loss account in accordance with provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 
11 November 2024.



A. H. Chhipa
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
AEROFOAM PROPERTIES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Aerofoam Properties Limited (company number: 11856799), having its registered office and trading address at 30 Dalston Gardens, Stanmore, Middlesex, HA7 1BY, is a private limited company incorporated in England and Wales.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

  
2.2

Statement of Cash Flows

The Company has taken advantage of the exemption in Financial Reporting Standard 102, Section 1A.7 from the requirement to produce a Statement of Cash Flows on the grounds that it is a small company.

  
2.3

Going concern

At the year end, the Company had net liabilities of £5,973 (2023: £4,160) and incurred a loss of £1,813 (2023: £1,080) during the year ended 31 March 2024.
The Company is reliant on the support of related parties and the directors. The directors of the Company are of the opinion that this support will continue.
On this basis, the directors believe that it remains appropriate to prepare the financial statements on a going concern basis.

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
0%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. 

Page 2

 
AEROFOAM PROPERTIES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)

 
2.6

Taxation

Tax is recognised in profit or loss.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date in the countries where the Company operates and generates income.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Tangible fixed assets





Freehold property

£



Cost


At 1 April 2023 and 31 March 2024
254,272



Net book value



At 31 March 2024
254,272



At 31 March 2023
254,272


5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
4,573
2,760

Accruals and deferred income
1,080
1,080

5,653
3,840



6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
254,592
254,592


Included within other creditors is £254,592 (2023: £254,592) which is owed to the directors of the Company.


Page 3