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Company Registration No. 08046368 (England and Wales)
The Aerial Man (Dan Grace) Limited Unaudited accounts for the year ended 31 March 2024
The Aerial Man (Dan Grace) Limited Unaudited accounts Contents
Page
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The Aerial Man (Dan Grace) Limited Company Information for the year ended 31 March 2024
Director
Mr D Grace
Company Number
08046368 (England and Wales)
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The Aerial Man (Dan Grace) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,514 
40,702 
Current assets
Inventories
9,272 
8,903 
Debtors
16,501 
35,867 
Cash at bank and in hand
44,668 
32,908 
70,441 
77,678 
Creditors: amounts falling due within one year
(60,689)
(81,291)
Net current assets/(liabilities)
9,752 
(3,613)
Total assets less current liabilities
43,266 
37,089 
Creditors: amounts falling due after more than one year
(42,707)
(51,366)
Provisions for liabilities
Deferred tax
(5,463)
(6,829)
Net liabilities
(4,904)
(21,106)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(4,914)
(21,116)
Shareholders' funds
(4,904)
(21,106)
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 21 December 2024 and were signed on its behalf by
Mr D Grace Director Company Registration No. 08046368
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The Aerial Man (Dan Grace) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The Aerial Man (Dan Grace) Limited is a private company, limited by shares, registered in England and Wales, registration number 08046368.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation over 10 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
25,000 
At 31 March 2024
25,000 
Amortisation
At 1 April 2023
25,000 
At 31 March 2024
25,000 
Net book value
At 31 March 2024
- 
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The Aerial Man (Dan Grace) Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
18,244 
60,890 
4,761 
83,895 
At 31 March 2024
18,244 
60,890 
4,761 
83,895 
Depreciation
At 1 April 2023
13,169 
30,024 
- 
43,193 
Charge for the year
1,015 
6,173 
- 
7,188 
At 31 March 2024
14,184 
36,197 
- 
50,381 
Net book value
At 31 March 2024
4,060 
24,693 
4,761 
33,514 
At 31 March 2023
5,075 
30,866 
4,761 
40,702 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,774 
28,859 
Other debtors
4,727 
7,008 
16,501 
35,867 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,556 
5,556 
VAT
9,193 
25,924 
Obligations under finance leases and hire purchase contracts
5,619 
5,398 
Trade creditors
30,800 
26,786 
Taxes and social security
2,401 
9,887 
Loans from directors
6,020 
5,540 
Accruals
1,100 
2,200 
60,689 
81,291 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,444 
34,262 
Obligations under finance leases and hire purchase contracts
11,263 
17,104 
42,707 
51,366 
9
Average number of employees
During the year the average number of employees was 6 (2023: 10).
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