Aeroenterprise Limited
Aeroenterprise Limited
Registered number: 13016049
Unaudited Dormant Financial Statements
For the Period
13 November 2020
to
30 November 2021
Back Office Support Solutions Ltd
Unit 210-11 Canalot Studios
222 Kensal Road
London
W10 5BN
Aeroenterprise Limited
Unaudited Financial Statements
For the Period
13 November 2020
to
30 November 2021
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Aeroenterprise Limited
Balance Sheet
As at
30 November 2021
Balance Sheet
Registered number:
13016049
For the period ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
30 November 2021 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 3 |
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NET CURRENT ASSETS (LIABILITIES) |
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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 | 4 |
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SHAREHOLDERS' FUNDS | 1 | ||
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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|
The notes on page 3 form part of these financial statements.
Aeroenterprise Limited
Notes to the Financial Statements
For the Period
13 November 2020
to
30 November 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
3.
Debtors
30 November 2021 | |
---|---|
£ | |
Due within one year | |
Other debtors | 1 |
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5.
General Information
Aeroenterprise Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13016049
. The registered office is Pomeroy House, Gittisham, Devon, EX14 3AJ.