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Registration number: 10974899

Nexan Aviation Training Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Nexan Aviation Training Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Nexan Aviation Training Limited

Company Information

Directors

Mrs L L Holder

Mr J F M Holder

Registered office

C/O GX Accountancy & Bookkeeping Services
1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

Accountants

GX Accountancy & Bookkeeping Services
Chartered Accountants
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Nexan Aviation Training Limited

Directors' Report for the Year Ended 30 November 2021

The directors present their report and the financial statements for the year ended 30 November 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs L L Holder

Mr J F M Holder

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 August 2022 and signed on its behalf by:
 

.........................................
Mrs L L Holder
Director

 

Nexan Aviation Training Limited

(Registration number: 10974899)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

400

2,111

Current assets

5,791

3,577

Prepayments and accrued income

17

189

Creditors: Amounts falling due within one year

(2,123)

(12,008)

Net current assets/(liabilities)

3,685

(8,242)

Total assets less current liabilities

4,085

(6,131)

Creditors: Amounts falling due after more than one year

(13,656)

-

 

(9,571)

(6,131)

Capital and reserves

(9,571)

(6,131)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/O GX Accountancy & Bookkeeping Services
1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

These financial statements were authorised for issue by the Board on 18 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

Nexan Aviation Training Limited

(Registration number: 10974899)
Balance Sheet as at 30 November 2021 (continued)

3

Related party transactions

Transactions with directors

2021

At 1 December 2020
£

Advances to director
£

At 30 November 2021
£

Mr J F M Holder

The loan is interest free, unsecured and repayable on demand

-

1,942

1,942

       
     

Mrs L L Holder

The loan is interest free, unsecured and repayable on demand

-

1,942

1,942

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Nexan Aviation Training Limited

(Registration number: 10974899)
Balance Sheet as at 30 November 2021 (continued)

Approved and authorised by the Board on 18 August 2022 and signed on its behalf by:
 

.........................................
Mrs L L Holder
Director

.........................................
Mr J F M Holder
Director