Company registration number:
10239768
AirAero Colours Limited
Unaudited filleted financial statements
31 March 2023
AirAero Colours Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
AirAero Colours Limited
Directors and other information
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Directors |
Shane Nolan |
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Secretary |
Jenner Company Secretaries Limited |
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Company number |
10239768 |
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Registered office |
1 South House |
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Bond Avenue |
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Bletchley |
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Milton Keynes |
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MK1 1SW |
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Accountants |
Jenner Accountants Limited |
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1 South House |
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Bond Avenue |
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Milton Keynes |
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Buckinghamshire |
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MK1 1SW |
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AirAero Colours Limited
Directors report
Year ended 31 March 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2023.
Directors
The directors who served the company during the year were as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
12 July 2023
and signed on behalf of the board by:
Shane Nolan
Director
AirAero Colours Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of AirAero Colours Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AirAero Colours Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of AirAero Colours 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 AirAero Colours Limited and state those matters that we have agreed to state to the board of directors of AirAero Colours 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 AirAero Colours Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that AirAero Colours 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 profit of AirAero Colours Limited. You consider that AirAero Colours 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 AirAero Colours 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.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Date:
AirAero Colours Limited
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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5,888 |
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4,898 |
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Creditors: amounts falling due within one year |
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(
5,887) |
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(
4,897) |
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_______ |
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_______ |
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Net current assets |
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1 |
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1 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1 |
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1 |
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_______ |
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Net assets |
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1 |
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1 |
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_______ |
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Capital and reserves |
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1 |
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1 |
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_______ |
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Notes to the financial statements
AirAero Colours Limited
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Shane Nolan |
(
607) |
52,530 |
(
50,151) |
1,772 |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Shane Nolan |
1,624 |
31,533 |
(
33,764) |
(
607) |
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 July 2023
, and are signed on behalf of the board by:
Shane Nolan
Director
Company registration number:
10239768
The company is a private company limited by shares, registered in England and Wales.