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PRO4 AVIATION LTD
 
 
Company Registration Number
08866299
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2022
 
End date 31/01/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
PRO4 AVIATION LTD
Balance Sheet
for the Period Ended 31 January 2023
Company registration number 08866299
2023 2022
Notes £ £
Fixed assets 5,321 6,260
Current assets 3,807 25,990
Creditors
Creditors - amounts falling due within one year 143,202 128,804
_________ _________
Net current assets (139,395) (102,814)
Total assets less current liabilities (134,074) (96,554)
_________ ________
Net assets/(liabilities) (134,074) (96,554)
_________ __________
Capital and reserves (134,074) (96,554)
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2023 2022
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year (84,348) (74,495)
Amounts advanced 714 429
Amounts repaid 23,032 10,282
_______ _______
Balance outstanding at end of year (106,666) (84,348)
The option not to file the profit and loss account has been taken.
For the year ending 31 January 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2023-10-09
 
Average number of employees during the year 2
 
 
Name John Organ Page 2