Plymouth Aerial Solutions Ltd 07485257 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is supply and fitting of aerials Digita Accounts Production Advanced 6.30.9574.0 true 07485257 2023-03-01 2024-02-29 07485257 2024-02-29 07485257 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07485257 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07485257 bus:Micro-entities 2023-03-01 2024-02-29 07485257 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07485257 bus:FullAccounts 2023-03-01 2024-02-29 07485257 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07485257 bus:RegisteredOffice 2023-03-01 2024-02-29 07485257 bus:Director1 2023-03-01 2024-02-29 07485257 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07485257 countries:England 2023-03-01 2024-02-29 07485257 2022-03-01 2023-02-28 07485257 2023-02-28 07485257 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07485257 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07485257

Plymouth Aerial Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Plymouth Aerial Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Plymouth Aerial Solutions Ltd

Company Information

Director

Mr D B Turton

Registered office

2 Wolrige Way
Plymouth
Devon
PL7 2RU

Accountants

GW&Co. Ltd
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

 

Plymouth Aerial Solutions Ltd

(Registration number: 07485257)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

27,020

38,127

Current assets

60,557

39,628

Creditors: Amounts falling due within one year

(40,846)

(48,070)

Net current assets/(liabilities)

19,711

(8,442)

Total assets less current liabilities

46,731

29,685

Creditors: Amounts falling due after more than one year

(38,073)

(42,104)

Provisions for liabilities

(7,244)

(7,244)

Accruals and deferred income

(1,200)

-

 

214

(19,663)

Capital and reserves

214

(19,663)

1

General information

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

The address of its registered office is:
2 Wolrige Way
Plymouth
Devon
PL7 2RU
England and Wales

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 5).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Plymouth Aerial Solutions Ltd

(Registration number: 07485257)
Balance Sheet as at 29 February 2024

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 25 November 2024
 

.........................................
Mr D B Turton
Director