STEVENS AVIATION LIMITED

Company Registration Number:
08787310 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

STEVENS AVIATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STEVENS AVIATION LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Andrew stevens
Registered office: 49
Pitts Lane
Earley
Reading
RG6 1BX
Company Registration Number: 08787310 (England and Wales)

STEVENS AVIATION LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Historic Aircraft Maintenance

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

Trading period difficult as we were still in lock down at the beginning of 2021.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Andrew stevens

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Andrew stevens
Status: Director

STEVENS AVIATION LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 43,196 26,578
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,957 ) ( 7,194 )
Staff Costs ( 8,500 ) ( 500 )
Depreciation and Writeoffs ( 800 ) ( 1,000 )
Other charges ( 17,156 ) ( 15,129 )
Tax on Profit ( 500 ) ( 250 )
Profit or (Loss) for Period 8,283 2,505

STEVENS AVIATION LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 1 1
Fixed Assets: 10,000 10,000
Current assets: 28,868 16,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 28,868 16,000
Total assets less current liabilities: 38,869 26,001
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 38,869 26,001
Capital and reserves: 38,869 26,001

STEVENS AVIATION LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Andrew stevens
Status: Director

The notes form part of these financial statements

STEVENS AVIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

STEVENS AVIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No