Registered number
14006666
SHARTRACK AVIATION LTD
Filleted Accounts
31 March 2023
SHARTRACK AVIATION LTD
Registered number: 14006666
Balance Sheet
as at 31 March 2023
2023
£
Fixed assets 22,000
Current assets 1,987
Creditors: amounts falling due within one year (1,138)
Net current assets 849
Total assets less current liabilities 22,849
Accruals and deferred income (378)
Net assets 22,471
Capital and reserves 22,471
Number
Average number of employees 1
Notes to the accounts
Directors’ benefits: advances, credit and guarantees
Included in debtors is an amount payable to the company by its directors as at 31/03/2023. The following conditions are attached to the amount payable by Andrew Davis:

i) There is no interest due to be paid on any outstanding amount
ii) No fixed date has been set for the amount to be repaid to the company.

Opening Balance
01/04/2022

Additional advance
Amount repaid Closing balance
31/03/2023
£ £ £ £
0 22150 21194 956
The company is a private company limited by shares and incorporated in England. Its registered office is Rydal House, Ditcheat, Shepton Mallet, Somerset, United Kingdom, BA4 6RB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Davis
Director
Approved by the board on 15 November 2023
SHARTRACK AVIATION LTD 14006666 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Andrew Davis No description of principal activity 14006666 2022-04-01 2023-03-31 14006666 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 14006666 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 14006666 countries:England 2022-04-01 2023-03-31 14006666 bus:Director40 2022-04-01 2023-03-31 14006666 bus:Micro-entities 2022-04-01 2023-03-31 14006666 bus:FullAccounts 2022-04-01 2023-03-31 14006666 2023-03-31 14006666 core:WithinOneYear 2023-03-31 14006666 2022-03-31 iso4217:GBP xbrli:pure