AIRNAUTIC_MARINE_LIMITED - Accounts


Company Registration Number SC094886 (Scotland)
AIRNAUTIC MARINE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
AIRNAUTIC MARINE LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AIRNAUTIC MARINE LIMITED FOR THE YEAR ENDED 31 OCTOBER 2021
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Airnautic Marine Limited for the year ended 31 October 2021, which comprise the balance sheet, 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 Airnautic Marine Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Airnautic Marine Limited and state those matters that we have agreed to state to the board of directors of Airnautic Marine 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 Airnautic Marine Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Airnautic Marine 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 Airnautic Marine Limited. You consider that Airnautic Marine 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 Airnautic Marine 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.

Carpenter Box
22 February 2022
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
AIRNAUTIC MARINE LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
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2021
2020
£
£
£
£
Fixed assets
32,116
42,775
Current assets
14,766
13,312
Creditors: amounts falling due within one year
(53,909)
(70,919)
Net current liabilities
(39,143)
(57,607)
Total assets less current liabilities
(7,027)
(14,832)
Creditors: amounts falling due after more than one year
-
0
(7,850)
Net liabilities
(7,027)
(22,682)
Capital and reserves
(7,027)
(22,682)
Notes to the financial statements
1
Employees

The average number of persons employed by the company during the year was 2 (2020 - 1).

Airnautic Marine Limited is a private company limited by shares incorporated in Scotland. The registered office is 5-9 Bon Accord Crescent, Aberdeen, Scotland, AB11 6DN.

For the year ended 31 October 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.

The financial statements were approved by the board of directors and authorised for issue on 22 February 2022 and are signed on its behalf by:
Mr P Shelton-Smith
Director
Company Registration Number SC094886
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