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REGISTERED NUMBER: 07308833 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

AIRPORT BUSINESS PARK LIMITED

AIRPORT BUSINESS PARK LIMITED (REGISTERED NUMBER: 07308833)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AIRPORT BUSINESS PARK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: D K Malhan
Custodian REIT plc





REGISTERED OFFICE: Empress House
43A Binley Road
Coventry
CV3 1HU





REGISTERED NUMBER: 07308833 (England and Wales)





ACCOUNTANTS: Walker Thompson Ltd
Accountants and Registered Auditors
Empress House
43A Binley Road
Coventry
CV3 1HU

AIRPORT BUSINESS PARK LIMITED (REGISTERED NUMBER: 07308833)

BALANCE SHEET
31 MARCH 2022

2022 2021
as restated
Notes £    £   
CURRENT ASSETS
Debtors 4 386 5,502
Cash at bank 101,062 93,894
101,448 99,396
CREDITORS
Amounts falling due within one year 5 3,698 5,892
NET CURRENT ASSETS 97,750 93,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,750

93,504

CAPITAL AND RESERVES
Called up share capital 6 2 2
Sinking funds 83,958 83,958
Retained earnings 13,790 9,544
SHAREHOLDERS' FUNDS 97,750 93,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2022 and were signed on its behalf by:





D K Malhan - Director


AIRPORT BUSINESS PARK LIMITED (REGISTERED NUMBER: 07308833)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Airport Business Park Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents management charges payable by tenants receivable by the Company in the relevant accounting period, net of discounts, rebates and value added tax.

Taxation
The Company is not required to provide for taxation on the basis that it is a note for profit organisation and exists purely to service the maintenance of tenanted land.

Deferred tax
The Company does not provide for any deferred taxation.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
as restated
£    £   
Trade debtors - 5,500
Other debtors 386 2
386 5,502

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
as restated
£    £   
Other creditors 3,698 5,892

AIRPORT BUSINESS PARK LIMITED (REGISTERED NUMBER: 07308833)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: as
restated
£    £   
2 Ordinary 1 2 2