PW Aerotech Limited - Filleted accounts

PW Aerotech Limited - Filleted accounts


PW Aerotech Limited
Report and Accounts
For the Period Ended
31 August 2021
Company Number
08748132
PW Aerotech Limited
Report and Accounts
Year Ending 31 August 2021
Contents Page
Balance Sheet 3
Notes to the Accounts 4
PW Aerotech Limited
Balance Sheet As At
31 August 2021
No. £ £
Fixed Assets 4386
Current Assets: 19033
Creditors:
Amounts Falling due Within One Year 21418
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Net Current Assets -2385
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Total Assets Less Current Liabilities 2001
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Capital and Reserves 2001
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit
under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preperation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006
applicable to companies subject to the small companies regime. The profit and loss account has not been
delivered to the Registrar of Companies.
Mr Philip Wallace 10 January 2022
____________________ (director) _________________ Date
PW Aerotech Limited
Notes to the Accounts
Year Ending 31 August 2021
1. Statutory Information
The company is a private limited company, limited by shares, registered in England and Wales
Company Number 08748132
Registered Office 2 The Precinct
Rest Bay
Porthcawl
Glamorgan
CF36 3RF
2. Average Number of Employees
The average number of employees for the period is 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted duting the
Period Ending 31 August 2021
£ £
Opening Balance 17059 0
Amounts advanced or repaid -16171 17059
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Closing balance 888 17059
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