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Registration number: 06750347

BH Aviation Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

BH Aviation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BH Aviation Ltd

Company Information

 

Director

Mr BL Harrison

Registered office


8 Docwras Close
Shepreth
Royston
Hertfordshire
SG8 6QQ

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

BH Aviation Ltd

(Registration number: 06750347)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

812

1,015

Current assets

14,491

62,877

Creditors: Amounts falling due within one year

(1,795)

(34,592)

Net current assets

12,696

28,285

 

13,508

29,300

Capital and reserves

13,508

29,300

1

General information

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

The address of its registered office is:
8 Docwras Close
Shepreth
Royston
Hertfordshire
SG8 6QQ

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 the director) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with the director

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Mr BL Harrison

Transactions with director

(887)

262

(625)

       
     

 

2021

At 1 April 2020
£

Advances to director
£

At 31 March 2021
£

Mr BL Harrison

Transactions with director

(58,105)

57,218

(887)

       
     

 

 

BH Aviation Ltd

(Registration number: 06750347)
Balance Sheet as at 31 March 2022 (continued)

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 24 August 2022
 

.........................................
Mr BL Harrison
Director