Elder Aviation Ltd 09252765 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is aviation consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09252765 2022-11-01 2023-10-31 09252765 2023-10-31 09252765 bus:Original 2023-10-31 09252765 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09252765 bus:Micro-entities 2022-11-01 2023-10-31 09252765 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09252765 bus:FullAccounts 2022-11-01 2023-10-31 09252765 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09252765 bus:RegisteredOffice 2022-11-01 2023-10-31 09252765 bus:Director1 2022-11-01 2023-10-31 09252765 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09252765 countries:EnglandWales 2022-11-01 2023-10-31 09252765 2021-11-01 2022-10-31 09252765 2022-10-31 09252765 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09252765

Elder Aviation Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Elder Aviation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elder Aviation Ltd

Company Information

Director

Mr H Elder

Registered office

17 Marlborough Court
Aldwick
Bognor Regis
West Sussex
PO21 5QH

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Elder Aviation Ltd

(Registration number: 09252765)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

79

456

Current assets

2,826

6,745

Prepayments and accrued income

137

567

Creditors: Amounts falling due within one year

(180)

(3,631)

Net current assets

2,783

3,681

Total assets less current liabilities

2,862

4,137

Accruals and deferred income

(600)

(600)

 

2,262

3,537

Capital and reserves

2,262

3,537

1

General information

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

The address of its registered office is:
17 Marlborough Court
Aldwick
Bognor Regis
West Sussex
PO21 5QH
United Kingdom

These financial statements were authorised for issue by the director on 27 November 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 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.

 

Elder Aviation Ltd

(Registration number: 09252765)
Balance Sheet as at 31 October 2023

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.

Dividends Paid
No dividends were paid during the period (2022: £12,000).

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr H Elder
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.