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OC322780 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-12-31 OC322780 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-bus:OrdinaryShareClass3 2020-12-31 OC322780 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-12-31 OC322780 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-bus:OrdinaryShareClass4 2020-12-31 OC322780 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-12-31 OC322780 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-bus:OrdinaryShareClass5 2020-12-31 OC322780 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass1 2020-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass1 2021-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass2 2020-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass2 2021-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass3 2020-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass3 2021-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass4 2020-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass4 2021-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass5 2020-12-31 OC322780 frs-bus:Original frs-bus:PreferenceShareClass5 2021-12-31 OC322780 frs-bus:Original 1 2021-01-01 2021-12-31 OC322780 frs-bus:Original 1 2021-12-31 OC322780 frs-bus:Original 1 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:LeasedAssets 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:OwnedAssets 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:CurrencyRisk 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:MarketRisk 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:InterestRateRisk 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:DeferredTaxation 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:DeferredTaxation 2020-12-31 OC322780 frs-bus:Original frs-core:DeferredTaxation 2021-12-31 OC322780 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2020-12-31 OC322780 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-12-31 OC322780 frs-bus:Original frs-core:ProvisionsDeferredTax 2021-12-31 OC322780 frs-bus:Original frs-core:OtherDeferredTax 2021-12-31 OC322780 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2021-12-31 OC322780 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2021-12-31 OC322780 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-12-31 OC322780 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-31 OC322780 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 OC322780 frs-bus:Original frs-core:Provisions 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:Provisions 2020-12-31 OC322780 frs-bus:Original frs-core:Provisions 2021-12-31 OC322780 frs-bus:Original frs-core:Provisions 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:Provisions 2020-12-31 OC322780 frs-bus:Original frs-core:Provisions 2021-12-31 OC322780 frs-bus:Original frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-12-31 OC322780 frs-bus:Original frs-core:RevaluationInvestmentPropertyDeferredTax 2021-12-31 OC322780 frs-bus:Original frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-12-31 OC322780 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2021-12-31 OC322780 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2021-12-31 OC322780 frs-bus:Original frs-core:TaxCreditsDeferredTax 2021-12-31 OC322780 frs-bus:Original frs-core:CostValuation 2020-12-31 OC322780 frs-bus:Original frs-core:AdditionsToInvestments 2021-12-31 OC322780 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2021-12-31 OC322780 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-12-31 OC322780 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-12-31 OC322780 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-12-31 OC322780 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2021-12-31 OC322780 frs-bus:Original frs-core:CostValuation 2021-12-31 OC322780 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2020-12-31 OC322780 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-12-31 OC322780 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-12-31 OC322780 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-12-31 OC322780 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-12-31 OC322780 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-12-31 OC322780 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 OC322780 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 OC322780 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2021-12-31 OC322780 frs-bus:Original frs-core:ListedExchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:ListedExchangeTraded 2020-12-31 OC322780 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2020-12-31 OC322780 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-12-31 OC322780 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 OC322780 frs-bus:Original 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frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-12-31 OC322780 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 OC322780 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 OC322780 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2021-12-31 OC322780 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2021-12-31 OC322780 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2021-12-31 OC322780 frs-bus:Original 7 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2021-12-31 OC322780 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2021-12-31 OC322780 frs-bus:Original 8 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2021-12-31 OC322780 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2021-12-31 OC322780 frs-bus:Original 9 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2021-12-31 OC322780 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2021-12-31 OC322780 frs-bus:Original 10 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2021-12-31 OC322780 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2021-12-31 OC322780 frs-bus:Original 11 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2021-12-31 OC322780 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2021-12-31 OC322780 frs-bus:Original 12 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2021-12-31 OC322780 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2021-12-31 OC322780 frs-bus:Original 13 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2021-12-31 OC322780 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2021-12-31 OC322780 frs-bus:Original 14 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2021-12-31 OC322780 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2021-12-31 OC322780 frs-bus:Original 15 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2021-12-31 OC322780 frs-bus:Original 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frs-core:CurrentFinancialInstruments 20 2021-12-31 OC322780 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2021-12-31 OC322780 frs-bus:Original dpl-frs:Item1 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:Item1 2020-12-31 OC322780 frs-bus:Original dpl-frs:Item1 2021-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2020-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-12-31 OC322780 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:Item2 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:Item2 2020-12-31 OC322780 frs-bus:Original dpl-frs:Item2 2021-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2020-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-12-31 OC322780 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:Item3 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:Item3 2020-12-31 OC322780 frs-bus:Original dpl-frs:Item3 2021-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2020-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-12-31 OC322780 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:Item4 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:Item4 2020-12-31 OC322780 frs-bus:Original dpl-frs:Item4 2021-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2020-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-12-31 OC322780 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:Item5 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:Item5 2020-12-31 OC322780 frs-bus:Original dpl-frs:Item5 2021-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2020-12-31 OC322780 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-12-31 OC322780 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 OC322780 frs-bus:Original dpl-frs:Item6 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OC322780 frs-bus:Original frs-countries:EnglandWales 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-bus:PartnerLLP1 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-bus:PartnerLLP1 2021-12-31 OC322780 frs-bus:Original frs-bus:PartnerLLP1 2021-12-31 OC322780 frs-bus:Original frs-bus:PartnerLLP2 2021-01-01 2021-12-31 OC322780 frs-bus:Original frs-bus:PartnerLLP2 2021-12-31 OC322780 frs-bus:Original frs-bus:PartnerLLP2 2021-12-31
Registered number: OC322780
One Sky Aviation LLP
Unaudited Financial Statements
For The Year Ended 31 December 2022
Seven Accounting Limited
6 Goltho View
Goltho
Market Rasen
LN8 5AE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC322780
2022 2021
Notes £ £ £ £
NET ASSETS ATTRIBUTABLE TO MEMBERS - -
REPRESENTED BY:
Equity
Members' other interests
Members' capital 266,994 266,994
Other reserves (266,994) (266,994)
TOTAL MEMBERS' INTEREST
For the year ending 31 December 2022 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Gerald Cooper
Designated Member
15/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
One Sky Aviation LLP is a limited liability partnership, incorporated in England & Wales, registered number OC322780 . The Registered Office is White Lodge, Fen Road, Owmby-by-Spital, Market Rasen, LN8 2HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Income Statement
The LLP is dormant as defined by section 1169 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regualtions 2008. The LLP received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in members funds during the current year or prior year.
2.3. Members' participation rights
Members' participation rights are the rights of a member against the LLP that arise under the members' agreement (for example, in respect of amounts subscribed or otherwise contributed, remuneration and profits).
Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from the LLP's perspective, either a financial liability or equity, in accordance with Section 22 of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liability Partnerships'. A member's participation right results in a liability unless the right to any payment is discretionary on the part of the LLP.
Amounts subscribed or otherwise contributed by members, for example members' capital, are classed as equity if the LLP has an unconditional right to refuse payment to members. If the LLP does not have such an unconditional right, such amounts are classified as liabilities.
Where profits are automatically divided as they arise, so the LLP does not have an unconditional right to refuse payment, the amounts arising that are due to members are in the nature of liabilities. They are therefore treated as an expense in the statement of comprehensive income in the relevant year. To the extent that they remain unpaid at the year end, they are shown as liabilities in the statement of financial position.
Conversely, where profits are divided only after a decision by the LLP or its representative, so that the LLP has an unconditional right to refuse payment, such profits are classed as an appropriation of equity rather than as an expense. They are therefore shown as a residual" amount available for discretionary division among members in the statement of comprehensive income and are equity appropriations in the statement of financial position.
Other amounts applied to members, for example remuneration paid under an employment contract and interest on capital balances, are treated in the same way as all other divisions of profits, as described above, according to whether the LLP has, in each case, an unconditional right to refuse payment.
All amounts due to members that are classified as liabilities are presented in the statement of financial position within 'Loans and other debts due to members' and are charged to the statement of comprehensive income within 'Members' remuneration charged as an expense'. Amounts due to members that are classified as equity are shown in the statement of financial position within 'Members' other interests'.
3. Average Number of Employees
Average number of employees, including members, during the year was as follows: NIL (2021: NIL)
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Page 2