Thomson Aviation Ltd 11560535 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of passenger air transport Digita Accounts Production Advanced 6.30.9574.0 true 11560535 2022-04-01 2023-03-31 11560535 2023-03-31 11560535 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11560535 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11560535 bus:Micro-entities 2022-04-01 2023-03-31 11560535 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11560535 bus:FullAccounts 2022-04-01 2023-03-31 11560535 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11560535 bus:RegisteredOffice 2022-04-01 2023-03-31 11560535 bus:Director1 2022-04-01 2023-03-31 11560535 bus:Director2 2022-04-01 2023-03-31 11560535 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11560535 countries:AllCountries 2022-04-01 2023-03-31 11560535 2020-10-01 2022-03-31 11560535 2022-03-31 11560535 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11560535 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11560535

Thomson Aviation Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Thomson Aviation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thomson Aviation Ltd

Company Information

Directors

Mr Cameron Thomson

Ms Helen Paticia Stewart

Registered office

74 Decorum Apartments
3 Wenlock Road
London
N1 7FA

 

Thomson Aviation Ltd

(Registration number: 11560535)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,297

5,556

Current assets

41,261

44,765

Prepayments and accrued income

2,800

2,800

Creditors: Amounts falling due within one year

(29,459)

(28,416)

Net current assets

14,602

19,149

Total assets less current liabilities

17,899

24,705

Creditors: Amounts falling due after more than one year

(15,687)

(22,381)

Accruals and deferred income

(1,200)

(1,500)

 

1,012

824

Capital and reserves

1,012

824

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
74 Decorum Apartments
3 Wenlock Road
London
N1 7FA

These financial statements were authorised for issue by the Board on 26 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Advances and credits

During the year advances totalling £19,834 were made to the directors (2022: £25,581).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Thomson Aviation Ltd

(Registration number: 11560535)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:
 

.........................................
Mr Cameron Thomson
Director