AEROSPACE_CONSTRUCTION_LI - Accounts

AEROSPACE_CONSTRUCTION_LI - Accounts

AEROSPACE CONSTRUCTION LIMITED - Company Information

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Company Registration No. 00616714 (England and Wales)
AEROSPACE CONSTRUCTION
LIMITED
ANNUAL REPORT AND UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2020
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
AEROSPACE CONSTRUCTION LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
AEROSPACE CONSTRUCTION LIMITED
Company Registration No. 00616714
BALANCE SHEET
AS AT 31 OCTOBER 2020
31 October 2020
- 1 -
2020
2019
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
4
100
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 December 2020
J L Munk
Director
AEROSPACE CONSTRUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020
- 2 -
1
Accounting policies
Company information

Aerospace Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Rectory, Church Street, Weybridge, Surrey, KT13 8DE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Financial instruments
Basic financial assets
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Basic financial liabilities
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2020
2019
Number
Number
Total
-
-
AEROSPACE CONSTRUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2020
- 3 -
3
Debtors
2020
2019
Amounts falling due within one year:
£
£
Other debtors
100
100
4
Called up share capital
2020
2019
2020
2019
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
100
100
100
100
AEROSPACE CONSTRUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2020
- 4 -
5
Ultimate parent company

The parent undertaking is Maritek Holdings Limited, a company incorporated in England and Wales.

 

There is no ultimate controlling party.

2020-10-312019-11-01true23 December 2020CCH SoftwareCCH Accounts Production 2020.310No description of principal activityJ F A CallisterJ L MunkJ F A Callister006167142019-11-012020-10-31006167142020-10-31006167142019-10-3100616714core:ShareCapital2020-10-3100616714core:ShareCapital2019-10-3100616714bus:Director12019-11-012020-10-3100616714core:WithinOneYear2020-10-3100616714core:WithinOneYear2019-10-3100616714bus:EntityHasNeverTraded2019-11-012020-10-3100616714bus:PrivateLimitedCompanyLtd2019-11-012020-10-3100616714bus:SmallCompaniesRegimeForAccounts2019-11-012020-10-3100616714bus:FRS1022019-11-012020-10-3100616714bus:AuditExempt-NoAccountantsReport2019-11-012020-10-3100616714bus:Director22019-11-012020-10-3100616714bus:CompanySecretary12019-11-012020-10-3100616714bus:FullAccounts2019-11-012020-10-31xbrli:purexbrli:sharesiso4217:GBP