PRO4 AVIATION LTD |
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Balance Sheet |
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for the Period Ended 31 January 2023 |
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Company registration number 08866299 |
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2023 |
2022 |
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Notes |
£ |
£ |
Fixed assets |
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5,321 |
6,260 |
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Current assets |
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3,807 |
25,990 |
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Creditors |
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Creditors - amounts falling due within one year |
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143,202 |
128,804 |
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_________ |
_________ |
Net current assets |
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(139,395) |
(102,814) |
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Total assets less current liabilities |
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(134,074) |
(96,554) |
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_________ |
________ |
Net assets/(liabilities) |
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(134,074) |
(96,554) |
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_________ |
__________ |
Capital and reserves |
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(134,074) |
(96,554) |
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Notes to the Financial Statements |
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1. Directors Advances, Credits and Guarantees |
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2023 |
2022 |
The following advances and credits to directors subsisted during the year |
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£ |
£ |
Balance outstanding at start of year |
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(84,348) |
(74,495) |
Amounts advanced |
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714 |
429 |
Amounts repaid |
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23,032 |
10,282 |
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_______ |
_______ |
Balance outstanding at end of year |
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(106,666) |
(84,348) |
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The option not to file the profit and loss account has been taken. |
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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 |
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Average number of employees during the year |
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2 |
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Name |
John Organ |
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Page 2 |