W2 Helicopters Limited 13357232 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the hring and sponsorship of helicopters. Digita Accounts Production Advanced 6.30.9574.0 true 13357232 2022-05-01 2023-04-30 13357232 2023-04-30 13357232 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13357232 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 13357232 bus:Micro-entities 2022-05-01 2023-04-30 13357232 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13357232 bus:FullAccounts 2022-05-01 2023-04-30 13357232 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13357232 bus:RegisteredOffice 2022-05-01 2023-04-30 13357232 bus:Director1 2022-05-01 2023-04-30 13357232 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13357232 countries:EnglandWales 2022-05-01 2023-04-30 13357232 2021-04-26 2022-04-30 13357232 2022-04-30 13357232 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 13357232 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13357232

Prepared for the registrar
 

W2 Helicopters Limited

Unaudited Financial Statements

for the Year Ended 30 April 2023

 

W2 Helicopters Limited

(Registration number: 13357232)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

405,339

426,339

Current assets

35,173

26,642

Prepayments and accrued income

4,536

-

Creditors: Amounts falling due within one year

(139,636)

(168,414)

Net current liabilities

(99,927)

(141,772)

Total assets less current liabilities

305,412

284,567

Creditors: Amounts falling due after more than one year

(232,807)

(263,434)

Accruals and deferred income

(6,498)

(15,682)

 

66,107

5,451

Capital and reserves

66,107

5,451

General information

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

The address of its registered office is:
The Cottage
1 Walsall Road
Little Aston
Sutton Coldfield
B74 3BD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

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.

 

W2 Helicopters Limited

(Registration number: 13357232)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 June 2023
 


A M Wilson
Director