Company Registration No. 10804318 (England and Wales)
Aerosparx Limited
Unaudited accounts
for the year ended 30 November 2023
Aerosparx Limited
Unaudited accounts
Contents
Aerosparx Limited
Company Information
for the year ended 30 November 2023
Directors
Robert Barsby
Guy Westgate
Company Number
10804318 (England and Wales)
Registered Office
Suite 2a Chatsworth House
Prime Business Centre
Derby
DE21 7SR
Accountants
RLTP Accountants
Suite 8, Riverside Business Centre
Foundry Lane
Milford, Belper
Derbyshire
DE56 0RN
Aerosparx Limited
Statement of financial position
as at 30 November 2023
Tangible assets
29,033
33,686
Cash at bank and in hand
78,241
37,707
Creditors: amounts falling due within one year
(105,153)
(28,188)
Net current assets
29,462
19,085
Called up share capital
2
2
Profit and loss account
58,493
52,769
Shareholders' funds
58,495
52,771
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Robert Barsby
Director
Company Registration No. 10804318
Aerosparx Limited
Notes to the Accounts
for the year ended 30 November 2023
Aerosparx Limited is a private company, limited by shares, registered in England and Wales, registration number 10804318. The registered office is Suite 2a Chatsworth House, Prime Business Centre, Derby, DE21 7SR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
58,824
128,682
7,296
194,802
At 30 November 2023
58,824
128,682
7,955
195,461
At 1 December 2022
26,869
128,682
5,565
161,116
Charge for the year
2,687
-
2,625
5,312
At 30 November 2023
29,556
128,682
8,190
166,428
At 30 November 2023
29,268
-
(235)
29,033
At 30 November 2022
31,955
-
1,731
33,686
Aerosparx Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
42,222
8,683
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,727
-
Loans from directors
26,601
27,394
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).