Caseware UK (AP4) 2022.0.179 2022.0.179 2022-10-312022-10-312021-11-01No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.44true 03426638 2021-11-01 2022-10-31 03426638 2020-11-01 2021-10-31 03426638 2022-10-31 03426638 2021-10-31 03426638 c:CompanySecretary1 2021-11-01 2022-10-31 03426638 c:Director1 2021-11-01 2022-10-31 03426638 c:RegisteredOffice 2021-11-01 2022-10-31 03426638 d:CurrentFinancialInstruments 2022-10-31 03426638 d:CurrentFinancialInstruments 2021-10-31 03426638 c:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 03426638 c:FullAccounts 2021-11-01 2022-10-31 03426638 c:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 03426638 c:Micro-entities 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Registered number: 03426638









AVIATION AND RETAIL MANAGEMENT LTD.







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2022

 
AVIATION AND RETAIL MANAGEMENT LTD.
 
 
COMPANY INFORMATION


Director
N S Blackledge 




Company secretary
M Maidment



Registered number
03426638



Registered office
Prince Albert House
20 King Street

Maidenhead

Berkshire

SL6 1DT




Trading Address
Unit A
Boyn Valley Industrial Estate

Boyn Valley Road

Maidenhead

Berkshire

SL6 4EJ






Accountants
Donald Reid Limited

18a/20 King Street

Maidenhead

Berkshire

SL6 1EF





 
AVIATION AND RETAIL MANAGEMENT LTD.
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
AVIATION AND RETAIL MANAGEMENT LTD.
REGISTERED NUMBER: 03426638

BALANCE SHEET
AS AT 31 OCTOBER 2022

2022
2021
£
£


Current assets
1,116,495
1,326,280

Creditors: amounts falling due within one year
(8,240)
(17,927)

Net current assets
 
 
1,108,255
 
 
1,308,353

Total assets less current liabilities
1,108,255
1,308,353


Net assets
1,108,255
1,308,353



Capital and reserves
1,108,255
1,308,353


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 October 2023.




N S Blackledge
Director

Page 1

 
AVIATION AND RETAIL MANAGEMENT LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022

1.


General information

Aviation and Retail Management Ltd. is a private company limited by shares. The company is incorporated in the United Kingdom and is registered in England and Wales. The registration number is 03426638. The registered address is Prince Allbert House, 18a/20 King Street, Maidenhead, Berkshire, SL6 1EF.


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2022
        2021
            No.
            No.







Employees
4
4

 
Page 2