14 May 2021 false No description of principal activity Taxfiler 2022.8.3 13396231business:PrivateLimitedCompanyLtd2021-05-142022-05-31 133962312021-05-13 133962312021-05-142022-05-31 13396231business:AuditExempt-NoAccountantsReport2021-05-142022-05-31 13396231business:FullAccounts2021-05-142022-05-31 133962312022-05-31 13396231business:Director12021-05-142022-05-31 13396231business:RegisteredOffice2021-05-142022-05-31 13396231core:WithinOneYear2022-05-31 13396231core:AfterOneYear2022-05-31 13396231core:ShareCapital2022-05-31 13396231core:RetainedEarningsAccumulatedLosses2022-05-31 13396231business:SmallEntities2021-05-142022-05-31 13396231countries:EnglandWales2021-05-142022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13396231 (England and Wales)
GENERAL AVIATION CARBON OFFSETTING LTD Unaudited accounts for the period from 14 May 2021 to 31 May 2022
GENERAL AVIATION CARBON OFFSETTING LTD Unaudited accounts Contents
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GENERAL AVIATION CARBON OFFSETTING LTD Company Information for the period from 14 May 2021 to 31 May 2022
Director
Oliver James FOSTER-POLLARD
Company Number
13396231 (England and Wales)
Registered Office
8 KILWORTH ROAD HUSBANDS BOSWORTH LUTTERWORTH LE17 6JZ ENGLAND
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GENERAL AVIATION CARBON OFFSETTING LTD Statement of financial position as at 31 May 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
530 
Creditors: amounts falling due within one year
1,181 
Net current assets
1,711 
Total assets less current liabilities
1,711 
Creditors: amounts falling due after more than one year
(135)
Net assets
1,576 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
576 
Shareholders' funds
1,576 
For the period ending 31 May 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 17 August 2022 and were signed on its behalf by
Oliver James FOSTER-POLLARD Director Company Registration No. 13396231
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GENERAL AVIATION CARBON OFFSETTING LTD Notes to the Accounts for the period from 14 May 2021 to 31 May 2022
1
Statutory information
GENERAL AVIATION CARBON OFFSETTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13396231. The registered office is 8 KILWORTH ROAD, HUSBANDS BOSWORTH, LUTTERWORTH, LE17 6JZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
(1,181)
5
Creditors: amounts falling due after more than one year
2022 
£ 
Taxes and social security
135 
6
Average number of employees
During the period the average number of employees was 0.
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