Company Registration No. 13546548 (England and Wales)
SIMBUS AVIATION LTD
Unaudited accounts
for the period from 4 August 2021 to 31 August 2022
SIMBUS AVIATION LTD
Unaudited accounts
Contents
SIMBUS AVIATION LTD
Company Information
for the period from 4 August 2021 to 31 August 2022
Director
David Gabriel DOYLE
Company Number
13546548 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
12 CONSTANCE STREET
LONDON
E16 2DQ
ENGLAND
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
SIMBUS AVIATION LTD
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
296
Creditors: amounts falling due within one year
(22,640)
Net current liabilities
(22,343)
Profit and loss account
(21,623)
Shareholders' funds
(21,622)
For the period ending 31 August 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2022 and were signed on its behalf by
David Gabriel DOYLE
Director
Company Registration No. 13546548
SIMBUS AVIATION LTD
Notes to the Accounts
for the period from 4 August 2021 to 31 August 2022
SIMBUS AVIATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13546548. The registered office is INTERNATIONAL HOUSE, 12 CONSTANCE STREET, LONDON, E16 2DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2022
6
Creditors: amounts falling due within one year
2022
Loans from directors
22,640
SIMBUS AVIATION LTD
Notes to the Accounts
for the period from 4 August 2021 to 31 August 2022
7
Average number of employees
During the period the average number of employees was 0.