Company Registration Number 05013373 (England and Wales)
AARDWARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
PAGES FOR FILING WITH REGISTRAR
AARDWARE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2020
30 November 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
97
1,672
Current assets
53,127
55,555
Prepayments and accrued income
609
Creditors: amounts falling due within one year
(52,887)
(53,153)
Net current assets
240
3,011
Total assets less current liabilities
337
4,683
Net assets
337
4,683
Capital and reserves
337
4,683
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year was 1
(201
9
-
1
).
2
Advances to Directors
At the Balance Sheet date the director owed a total amount of £44,420 to the company (2019; £26,703 owed to the company).
AARDWARE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2020
30 November 2020
- 2 -
Aardware Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite G02 Aston Court, Kingsmead Business Park, 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 2020 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 27 August 2021
J Geall
Director
Company Registration Number 05013373