Registered number
06272786
AEN AVIATION LIMITED
Filleted Accounts
30 September 2023
AEN AVIATION LIMITED
Registered number: 06272786
Balance Sheet
as at 30 September 2023
Notes 30/9/23 31/3/23
£ £
Fixed assets
Tangible assets 3 - 3,883
Current assets
Debtors 4 - 4,494
Cash at bank and in hand 1,120 3,636
1,120 8,130
Creditors: amounts falling due within one year 5 (2,390) (9,994)
Net current liabilities (1,270) (1,864)
Net (liabilities)/assets (1,270) 2,019
Capital and reserves
Share premium 100 100
Profit and loss account (1,370) 1,919
Shareholder's funds (1,270) 2,019
Number Number
Average number of employees 1 1
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anders Eskil Nordstrom
Director
Approved by the board on 27 November 2023
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