Aerofleece Properties Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
1,179,771
1,179,771
Current assets
56,840
44,174
Creditors: amounts falling due within one year
(3,214)
(1,051)
Net current assets
53,626
43,123
Total assets less current liabilities
1,233,397
1,222,894
Creditors: amounts falling due after more than one year
(1,205,825)
(1,209,025)
Accruals and deferred income
(120)
(120)
Capital and reserves
27,452
13,749
Aerofleece Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10932957. The registered office is THE FLEECE THE WOOL HALL, 12 ST. THOMAS STREET, BRISTOL, BS1 6JJ, UNITED KINGDOM.
2 Guarantees and other financial commitments
TMW mortgages registered Charge over Flat 114 Milliners
charge over Riverside Cottages
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
Aerofleece Properties Limited
Statement of Financial Position
as at 31 August 2024 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 May 2025
Christopher Sharp
Director
Company Registration No. 10932957