Aerial Ventures Ltd Filleted accounts for Companies House (small and micro)
Aerial Ventures Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11471521
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 31 JULY 2021
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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England |
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STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
CURRENT ASSETS
Debtors |
4 |
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Cash at bank and in hand |
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– |
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CREDITORS: amounts falling due within one year |
5 |
(
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– |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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– |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
9 November 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11471521
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 JULY 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 4, 72 Holden Road, London, N12 7DY, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Financial instruments
4.
Debtors
2021 |
2020 |
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£ |
£ |
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Other debtors |
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5.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Corporation tax |
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– |
Social security and other taxes |
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– |
Other creditors |
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– |
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– |
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6.
Director's advances, credits and guarantees
As at the balance sheet date an amount of £1,940 was owing by the director to the company.