01 January 2021 31 December 2021 No principle activity is included 07798479 2021-01-01 07798479 2021-12-31 07798479 2021-01-01 2021-12-31 07798479 2020-12-31 07798479 2020-01-01 2020-12-31 07798479 uk-core:WithinOneYear 2021-12-31 07798479 uk-core:WithinOneYear 2020-12-31 07798479 uk-core:ShareCapital 2021-12-31 07798479 uk-core:ShareCapital 2020-12-31 07798479 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 07798479 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 07798479 uk-bus:Director1 2021-01-01 2021-12-31 07798479 uk-bus:FRS102 2021-01-01 2021-12-31 07798479 uk-bus:FullAccounts 2021-01-01 2021-12-31 07798479 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 07798479 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  AVIATION ENTHUSIASTS TOURS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2021
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  AVIATION ENTHUSIASTS TOURS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2021
       
       
  DIRECTOR
       
  Mr David Seex
       
       
  REGISTERED OFFICE
       
  12 Old Bexley Lane
Bexley
Kent
DA5 2BN
       
       
  COMPANY REGISTERED NUMBER
       
  07798479
       
       
  BANKERS
       
  NatWest Bank plc
       
       
  ACCOUNTANTS
       
  Brendan P Byrne & Co Ltd
  Certified Accountants
  12 Old Bexley Lane, Bexley, Kent. DA5 2BN
       
       
       
  page 1
  AVIATION ENTHUSIASTS TOURS LTD
  Company registered number: 07798479
  STATEMENT OF FINANCIAL POSITION AT 31 December 2021
         
    Note 2021 2020
      £ £
  FIXED ASSETS
  Property, plant and equipment 861 1,013
  CURRENT ASSETS  
  Debtors   4,750 11,797
  Cash at bank and in hand   4,263 8,570
      9,013 20,367
  CREDITORS: Amounts falling due within one year   1,551 15,967
  NET CURRENT ASSETS   7,462 4,400
  NET ASSETS   £8,323 £5,413
     
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   8,322 5,412
  SHAREHOLDERS' FUNDS   £8,323 £5,413
     
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2021 2020
    £ £
  The average weekly number of employees during the year were as follows:
    2021 2020
    No. No.
  Management and administration 1 1
   
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  AVIATION ENTHUSIASTS TOURS LTD
  Company registered number: 07798479
  STATEMENT OF FINANCIAL POSITION AT 31 December 2021 (CONT.)
         
    Note 2021 2020
      £ £
       
       
1. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  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 that give a true and fair view of the state of affairs of the company at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 26 August 2022
 
 
  Mr David Seex, Director
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