Aerocoat EA Limited 08028197 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is automotive coatings Digita Accounts Production Advanced 6.30.9574.0 true 08028197 2023-05-01 2024-04-30 08028197 2024-04-30 08028197 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08028197 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08028197 bus:Micro-entities 2023-05-01 2024-04-30 08028197 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08028197 bus:FilletedAccounts 2023-05-01 2024-04-30 08028197 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08028197 bus:RegisteredOffice 2023-05-01 2024-04-30 08028197 bus:Director1 2023-05-01 2024-04-30 08028197 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08028197 countries:EnglandWales 2023-05-01 2024-04-30 08028197 2022-05-01 2023-04-30 08028197 2023-04-30 08028197 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08028197 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08028197

Aerocoat EA Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Aerocoat EA Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aerocoat EA Limited

Company Information

Director

M Robertson-Young

Registered office

Unit 3a Reed Lane
St Olaves
Great Yarmouth
Norfolk
NR31 9HG

 

Aerocoat EA Limited

(Registration number: 08028197)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

31,138

39,510

Current assets

145,165

153,063

Creditors: Amounts falling due within one year

(95,271)

(115,944)

Net current assets

49,894

37,119

Total assets less current liabilities

81,032

76,629

Creditors: Amounts falling due after more than one year

(24,022)

(34,022)

Provisions for liabilities

(13,605)

(13,605)

Accruals and deferred income

(2,750)

(2,688)

 

40,655

26,314

Capital and reserves

40,655

26,314

1

General information

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

The address of its registered office is:
Unit 3a Reed Lane
St Olaves
Great Yarmouth
Norfolk
NR31 9HG

These financial statements were authorised for issue by the director on 10 January 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 10).

 

Aerocoat EA Limited

(Registration number: 08028197)
Balance Sheet as at 30 April 2024

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.

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.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 10 January 2025
 

.........................................

M Robertson-Young

Director

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.