A_&_S_AEROSPACE_LIMITED - Accounts


Company Registration Number 09889466 (England and Wales)
A & S AEROSPACE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
A & S AEROSPACE LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
A & S AEROSPACE LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A & S AEROSPACE LIMITED FOR THE YEAR ENDED 31 MARCH 2021
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A & S Aerospace Limited for the year ended 31 March 2021, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of A & S Aerospace Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A & S Aerospace Limited and state those matters that we have agreed to state to the board of directors of A & S Aerospace Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & S Aerospace Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that A & S Aerospace Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A & S Aerospace Limited. You consider that A & S Aerospace Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & S Aerospace Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HSKSG
20 December 2021
Chartered Accountants
18 St Christopher's Way
Pride Park
Derby
Derbyshire
DE24 8JY
A & S AEROSPACE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2021
31 March 2021
31 March 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
730
957
Current assets
7,073
20,149
Prepayments and accrued income
253
253
Creditors: amounts falling due within one year
(18,844)
(4,802)
Net current (liabilities)/assets
(11,518)
15,600
Total assets less current liabilities
(10,788)
16,557
Net (liabilities)/assets
(10,788)
16,557
Capital and reserves
(10,788)
16,557
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

A & S Aerospace Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 St Christopher's Way, Pride Park, Derby, Derbyshire, DE24 8JY.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A & S AEROSPACE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2021
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The financial statements were approved by the board of directors and authorised for issue on 20 December 2021 and are signed on its behalf by:
Mr A Mahal
Director
Company Registration Number 09889466
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr Amarjit MahalMrs Sandeep Mahal098894662020-04-012021-03-31098894662021-03-31098894662020-03-3109889466core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3109889466core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-31098894662019-04-012020-03-3109889466bus:Director12020-04-012021-03-3109889466bus:PrivateLimitedCompanyLtd2020-04-012021-03-3109889466bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3109889466bus:Micro-entities2020-04-012021-03-3109889466bus:AuditExemptWithAccountantsReport2020-04-012021-03-3109889466bus:Director22020-04-012021-03-3109889466bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP