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Company Registration No. 11230172 (England and Wales)
Brentwood Aviation Services Ltd Unaudited accounts for the period from 1 January 2023 to 31 March 2023
Brentwood Aviation Services Ltd Unaudited accounts Contents
Page
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Brentwood Aviation Services Ltd Company Information for the period from 1 January 2023 to 31 March 2023
Director
P. X. McGuigan
Company Number
11230172 (England and Wales)
Registered Office
The Old Pump House, Railway Road Withnell Chorley PR6 8UA United Kingdom
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Brentwood Aviation Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
5 
Cash at bank and in hand
9,737 
10,040 
9,737 
10,045 
Creditors: amounts falling due within one year
- 
(34)
Net current assets
9,737 
10,011 
Net assets
9,737 
10,011 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,637 
9,911 
Shareholders' funds
9,737 
10,011 
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2023 and were signed on its behalf by
P. X. McGuigan Director Company Registration No. 11230172
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Brentwood Aviation Services Ltd Notes to the Accounts for the period from 1 January 2023 to 31 March 2023
1
Statutory information
Brentwood Aviation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11230172. The registered office is The Old Pump House, Railway Road, Withnell, Chorley, PR6 8UA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1 
Trade debtors
- 
4 
- 
5 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
33 
Taxes and social security
- 
1 
- 
34 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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