Company registration number 09679203 (England and Wales)
PETER BULL AIR TRAFFIC MANAGEMENT CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
PETER BULL AIR TRAFFIC MANAGEMENT CONSULTANCY LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Current assets
5,818
9,154
Prepayments and accrued income
153
176
Creditors: amounts falling due within one year
(3,333)
(7,681)
Net current assets
2,638
1,649
Accruals and deferred income
(1,254)
(1,254)
Net assets
1,384
395
Capital and reserves
1,384
395
Notes to the financial statements
1
Employees
The average number of persons employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
-
PETER BULL AIR TRAFFIC MANAGEMENT CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Peter Bull Air Traffic Management Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Sundew Close, Wokingham, Berkshire, RG40 5YB.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 13 October 2023 and are signed on its behalf by:
Mr P Bull
Director
Company Registration Number 09679203