AARDWARE_LTD - Accounts


Company registration number 05013373 (England and Wales)
AARDWARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
AARDWARE LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
-
0
51
Current assets
40,027
50,949
Creditors: amounts falling due within one year
(14,512)
(40,271)
Net current assets
25,515
10,678
Total assets less current liabilities
25,515
10,729
Net assets
25,515
10,729
Capital and reserves
25,515
10,729
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was 1 (2021 - 1).

 

2
Advances to directors

At the Balance Sheet date the company was owed by the director an amount totalling £30,447 (2021; £35,015).

AARDWARE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2022
30 November 2022
- 2 -

Aardware Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Oakingham House, Frederick Place, High Wycombe, Buckinghamshire, United Kingdom, HP11 1JU.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 and signed by the director and authorised for issue on 7 August 2023
J Geall
Director
Company Registration Number 05013373
2022-11-302021-12-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityJ Geall050133732021-12-012022-11-30050133732022-11-30050133732021-11-3005013373core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-3005013373core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-3005013373bus:Director12021-12-012022-11-3005013373bus:PrivateLimitedCompanyLtd2021-12-012022-11-3005013373bus:SmallCompaniesRegimeForAccounts2021-12-012022-11-3005013373bus:Micro-entities2021-12-012022-11-3005013373bus:AuditExemptWithAccountantsReport2021-12-012022-11-3005013373bus:FullAccounts2021-12-012022-11-30xbrli:purexbrli:sharesiso4217:GBP