Company Registration No. 11512190 (England and Wales)
CAVOK Aviation Ltd
Unaudited accounts
for the year ended 31 August 2023
CAVOK Aviation Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
CAVOK Aviation Ltd
Company Information
for the year ended 31 August 2023
Company Number
11512190 (England and Wales)
Registered Office
Bagby Airfield
Bagby
Thirsk
North Yorkshire
YO7 2PH
United Kingdom
Accountants
Janet Coster T/A Coster Accountancy
45 Church Hill
Sherburn in Elmet
Near Leeds
North Yorkshire
LS25 6AX
CAVOK Aviation Ltd
Accountants' report
Accountants' report to the director of CAVOK Aviation Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CAVOK Aviation Ltd for the year ended
31 August 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CAVOK Aviation Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CAVOK Aviation Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CAVOK Aviation Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CAVOK Aviation Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CAVOK Aviation Ltd. You consider that CAVOK Aviation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CAVOK Aviation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Janet Coster T/A Coster Accountancy
45 Church Hill
Sherburn in Elmet
Near Leeds
North Yorkshire
LS25 6AX
23 November 2023
CAVOK Aviation Ltd
Statement of Financial Position
as at 31 August 2023
Current assets
7,135
28,897
Creditors: amounts falling due within one year
(6,494)
(11,235)
Net current assets
641
17,662
Total assets less current liabilities
641
21,985
Accruals and deferred income
(541)
(2,485)
Capital and reserves
100
19,500
CAVOK Aviation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11512190. The registered office is Bagby Airfield, Bagby, Thirsk, North Yorkshire, YO7 2PH, United Kingdom. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
At the balance sheet date the Director was owed £5,565 (2022 £1,392)
3 Average number of employees
During the year the average number of employees was 0 (2022: 2).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 November 2023
Josh Raven
Director
Company Registration No. 11512190