HEINRICH AERIAL SOLUTIONS LIMITED - Accounts

HEINRICH AERIAL SOLUTIONS LIMITED - Accounts

HEINRICH AERIAL SOLUTIONS LIMITED - Company Information

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Registered Number: 11532761


 

 

 

HEINRICH AERIAL SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 23 August 2018

End date: 31 August 2019

HEINRICH AERIAL SOLUTIONS LIMITED
Contents Page
For the period ended 31 August 2019
 
 		 Notes
 		 2019
£
Current assets    
Cash at bank and in hand 23 
Creditors: amount falling due within one year (6,428)
Net current assets (6,405)
 
Total assets less current liabilities (6,405)
Net assets (6,405)
 

Capital and reserves 		   
Called up share capital 2 1 
Profit and loss account (6,406)
Shareholders funds (6,405)
 


For the period ended 31 August 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with Section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 May 2020 and were signed by:


--------------------------------
Graeme HEINRICH
Director
1
General Information
HEINRICH AERIAL SOLUTIONS LIMITED is a private company, limited by shares, registered in , registration number 11532761, registration address Third Floor, Chiswick Gate, 598-608 Chiswick High Road, Chiswick, W4 5RT.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Authorised
1 Class A shares of £1.00 each
Allotted
2019
£
1 Class A shares of £1.00 each 1 
1 

2