Aerotech Solutions Ltd,Ltd - AccountsLtd - Accounts
Aerotech Solutions Ltd,Ltd - AccountsLtd - Accounts
| Registered Number:06438822 |
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Aerotech Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Aerotech Solutions Ltd
Statement of Financial Position
| £ |
| £ |
2021
2022
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one year |
(454,884 )
(388,283 )
4
65,701
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more than |
| one year |
(42,500 )
(99,722 )
5
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the year ended 31 March 2022
Aerotech Solutions Ltd
Notes to the Financial Statements
Statutory Information
| Aerotech Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 06438822. |
| Principal place of business: |
Unit 9
Galleymead Road
Colnbrook
Berkshire
SL3 0EN
| Registered address: |
3 Conqueror Court
Watermark
Sittingbourne
Kent
ME10 5BH
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
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5
For the year ended 31 March 2022
Aerotech Solutions Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
| Total |
| Computer |
| Equipment |
| Furniture and |
| Fittings |
Motor Vehicles
| Plant and |
| Machinery |
| £ |
| £ |
| £ |
| £ |
| £ |
| Cost or valuation |
| At 01 April 2021 |
| Additions |
| At 31 March 2022 |
| Provision for depreciation and impairment |
| At 01 April 2021 |
Charge for year
| At 31 March 2022 |
| At 31 March 2022 |
| Net book value |
| At 31 March 2021 |
| 3. Trade and other receivables |
2021
2022
| £ |
| £ |
| Trade debtors |
| Other debtors |
| 4. Trade and other payables: amounts falling due within one year |
2021
2022
| £ |
| £ |
| Bank loans and overdraft (secured) |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 5. Trade and other payables: amounts falling due after more than one year |
2021
2022
| £ |
| £ |
| Bank loans and overdraft (secured) |
99,722
42,500
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6
For the year ended 31 March 2022
Aerotech Solutions Ltd
Notes to the Financial Statements Continued
| 6. Average number of persons employed |
During the year the average number of employees was 10 (2021 : 5 )
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