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dpl-frs:Item5 2021-12-01 2022-11-30 3277911 dpl-frs:Item6 2021-12-01 2022-11-30 3277911 dpl-frs:Item6 2021-11-30 3277911 dpl-frs:Item6 2022-11-30 3277911 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 3277911 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 3277911 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 3277911 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 3277911 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 3277911 dpl-frs:Item7 2021-12-01 2022-11-30 3277911 dpl-frs:Item7 2021-11-30 3277911 dpl-frs:Item7 2022-11-30 3277911 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 3277911 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 3277911 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 3277911 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 3277911 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 3277911 dpl-frs:Item8 2021-12-01 2022-11-30 3277911 dpl-frs:Item8 2021-11-30 3277911 dpl-frs:Item8 2022-11-30 3277911 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 3277911 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 3277911 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 3277911 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 3277911 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 3277911 dpl-frs:Item9 2021-12-01 2022-11-30 3277911 dpl-frs:Item9 2021-11-30 3277911 dpl-frs:Item9 2022-11-30 3277911 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 3277911 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 3277911 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 3277911 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 3277911 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 3277911 dpl-frs:Item10 2021-12-01 2022-11-30 3277911 dpl-frs:Item10 2021-11-30 3277911 dpl-frs:Item10 2022-11-30 3277911 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 3277911 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 3277911 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 3277911 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 3277911 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 3277911 dpl-frs:Item11 2021-12-01 2022-11-30 3277911 dpl-frs:Item11 2021-11-30 3277911 dpl-frs:Item11 2022-11-30 3277911 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 3277911 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 3277911 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 3277911 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 3277911 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 3277911 dpl-frs:Item12 2021-12-01 2022-11-30 3277911 dpl-frs:Item12 2021-11-30 3277911 dpl-frs:Item12 2022-11-30 3277911 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 3277911 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 3277911 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 3277911 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 3277911 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 3277911 1 2021-12-01 2022-11-30 3277911 frs-countries:EnglandWales 2021-12-01 2022-11-30 3277911 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-11-30 3277911 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-11-30 3277911 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-11-30 3277911 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-11-30 3277911 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-12-01 2021-11-30 3277911 frs-core:AllSubsidiaries 2020-12-01 2021-11-30 3277911 frs-core:KeyManagementPersonnel 2020-12-01 2021-11-30 3277911 frs-core:EntitiesControlledByKeyManagementPersonnel 2020-12-01 2021-11-30 3277911 frs-core:OtherRelatedParties 2020-12-01 2021-11-30 3277911 2020-11-30 3277911 2021-11-30 3277911 2020-12-01 2021-11-30 3277911 frs-core:CurrentFinancialInstruments 2021-11-30 3277911 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 3277911 frs-core:Non-currentFinancialInstruments 2021-11-30 3277911 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 3277911 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 3277911 frs-core:CurrentFinancialInstruments 2021-11-30 3277911 frs-core:AfterOneYear 2020-12-01 2021-11-30 3277911 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 3277911 frs-core:BetweenOneFiveYears 2021-11-30 3277911 frs-core:ComputerEquipment 2021-11-30 3277911 frs-core:ComputerEquipment 2020-12-01 2021-11-30 3277911 frs-core:ComputerEquipment 2020-11-30 3277911 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 3277911 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 3277911 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 3277911 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 3277911 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 3277911 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 3277911 frs-core:FurnitureFittings 2021-11-30 3277911 frs-core:FurnitureFittings 2020-12-01 2021-11-30 3277911 frs-core:FurnitureFittings 2020-11-30 3277911 frs-core:NetGoodwill 2021-11-30 3277911 frs-core:NetGoodwill 2020-12-01 2021-11-30 3277911 frs-core:NetGoodwill 2020-11-30 3277911 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 3277911 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 3277911 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 3277911 frs-core:LandBuildings 2021-11-30 3277911 frs-core:LandBuildings 2020-12-01 2021-11-30 3277911 frs-core:LandBuildings 2020-11-30 3277911 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 3277911 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 3277911 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 3277911 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 3277911 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-01 2021-11-30 3277911 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-30 3277911 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 3277911 frs-core:MoreThanFiveYears 2021-11-30 3277911 frs-core:MotorVehicles 2021-11-30 3277911 frs-core:MotorVehicles 2020-12-01 2021-11-30 3277911 frs-core:MotorVehicles 2020-11-30 3277911 frs-core:OtherResidualIntangibleAssets 2021-11-30 3277911 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 3277911 frs-core:OtherResidualIntangibleAssets 2020-11-30 3277911 frs-core:PlantMachinery 2021-11-30 3277911 frs-core:PlantMachinery 2020-12-01 2021-11-30 3277911 frs-core:PlantMachinery 2020-11-30 3277911 frs-core:Secured 2021-11-30 3277911 frs-core:Unsecured 2021-11-30 3277911 frs-core:WithinOneYear 2020-12-01 2021-11-30 3277911 frs-core:WithinOneYear 2021-11-30 3277911 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 3277911 frs-core:CapitalRedemptionReserve 2020-11-30 3277911 frs-core:CapitalRedemptionReserve 2021-11-30 3277911 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 3277911 frs-core:OtherReservesSubtotal 2020-11-30 3277911 frs-core:OtherReservesSubtotal 2021-11-30 3277911 frs-core:RevaluationReserve 2020-12-01 2021-11-30 3277911 frs-core:RevaluationReserve 2020-11-30 3277911 frs-core:RevaluationReserve 2021-11-30 3277911 frs-core:SharePremium 2020-12-01 2021-11-30 3277911 frs-core:SharePremium 2020-11-30 3277911 frs-core:SharePremium 2021-11-30 3277911 frs-core:ShareCapital 2020-12-01 2021-11-30 3277911 frs-core:ShareCapital 2020-11-30 3277911 frs-core:ShareCapital 2021-11-30 3277911 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 3277911 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2020-11-30 3277911 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 3277911 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 3277911 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 3277911 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-11-30 3277911 frs-countries:UnitedKingdom 2020-12-01 2021-11-30 3277911 frs-countries:Europe 2020-12-01 2021-11-30 3277911 frs-countries:NorthAmerica 2020-12-01 2021-11-30 3277911 frs-countries:SouthAmerica 2020-12-01 2021-11-30 3277911 frs-countries:Asia 2020-12-01 2021-11-30 3277911 frs-countries:RestWorldOutsideUK 2020-12-01 2021-11-30 3277911 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 3277911 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 3277911 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 3277911 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 3277911 frs-bus:LimitedLiabilityPartnershipsSORP 2020-12-01 2021-11-30 3277911 frs-bus:FullAccounts 2020-12-01 2021-11-30 3277911 frs-bus:FilletedAccounts 2020-12-01 2021-11-30 3277911 frs-bus:AbridgedAccounts 2020-12-01 2021-11-30 3277911 frs-bus:FRS102 2020-12-01 2021-11-30 3277911 frs-bus:MediumEntities 2020-12-01 2021-11-30 3277911 frs-bus:SmallEntities 2020-12-01 2021-11-30 3277911 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 3277911 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 3277911 frs-bus:Audited 2020-12-01 2021-11-30 3277911 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 3277911 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 3277911 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-12-01 2021-11-30 3277911 frs-bus:LargeCompaniesRegimeForAccounts 2020-12-01 2021-11-30 3277911 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-12-01 2021-11-30 3277911 frs-bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 3277911 frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 3277911 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 3277911 frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-12-01 2021-11-30 3277911 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 3277911 frs-bus:OrdinaryShareClass1 2020-11-30 3277911 frs-bus:OrdinaryShareClass1 2021-11-30 3277911 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 3277911 frs-bus:OrdinaryShareClass2 2020-11-30 3277911 frs-bus:OrdinaryShareClass2 2021-11-30 3277911 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 3277911 frs-bus:OrdinaryShareClass3 2020-11-30 3277911 frs-bus:OrdinaryShareClass3 2021-11-30 3277911 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 3277911 frs-bus:OrdinaryShareClass4 2020-11-30 3277911 frs-bus:OrdinaryShareClass4 2021-11-30 3277911 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 3277911 frs-bus:OrdinaryShareClass5 2020-11-30 3277911 frs-bus:OrdinaryShareClass5 2021-11-30 3277911 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 3277911 frs-bus:PreferenceShareClass1 2020-11-30 3277911 frs-bus:PreferenceShareClass1 2021-11-30 3277911 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 3277911 frs-bus:PreferenceShareClass2 2020-11-30 3277911 frs-bus:PreferenceShareClass2 2021-11-30 3277911 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 3277911 frs-bus:PreferenceShareClass3 2020-11-30 3277911 frs-bus:PreferenceShareClass3 2021-11-30 3277911 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 3277911 frs-bus:PreferenceShareClass4 2020-11-30 3277911 frs-bus:PreferenceShareClass4 2021-11-30 3277911 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 3277911 frs-bus:PreferenceShareClass5 2020-11-30 3277911 frs-bus:PreferenceShareClass5 2021-11-30 3277911 1 2020-12-01 2021-11-30 3277911 1 2021-11-30 3277911 1 2020-12-01 2021-11-30 3277911 frs-core:LeasedAssets 2020-12-01 2021-11-30 3277911 frs-core:OwnedAssets 2020-12-01 2021-11-30 3277911 frs-core:CurrencyRisk 2020-12-01 2021-11-30 3277911 frs-core:MarketRisk 2020-12-01 2021-11-30 3277911 frs-core:InterestRateRisk 2020-12-01 2021-11-30 3277911 frs-core:DeferredTaxation 2020-12-01 2021-11-30 3277911 frs-core:DeferredTaxation 2020-11-30 3277911 frs-core:DeferredTaxation 2021-11-30 3277911 frs-core:OtherProvisionsContingentLiabilities 2020-12-01 2021-11-30 3277911 frs-core:OtherProvisionsContingentLiabilities 2020-11-30 3277911 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 3277911 frs-core:ProvisionsDeferredTax 2021-11-30 3277911 frs-core:OtherDeferredTax 2021-11-30 3277911 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-11-30 3277911 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-11-30 3277911 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-11-30 3277911 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-01 2021-11-30 3277911 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-30 3277911 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 3277911 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-01 2021-11-30 3277911 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-11-30 3277911 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-11-30 3277911 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-01 2021-11-30 3277911 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-11-30 3277911 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-11-30 3277911 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-11-30 3277911 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-11-30 3277911 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-11-30 3277911 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-11-30 3277911 frs-core:Share-basedPaymentsDeferredTax 2021-11-30 3277911 frs-core:TaxCreditsDeferredTax 2021-11-30 3277911 frs-core:CostValuation 2020-11-30 3277911 frs-core:AdditionsToInvestments 2021-11-30 3277911 frs-core:DisposalsRepaymentsInvestments 2021-11-30 3277911 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-11-30 3277911 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-11-30 3277911 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-11-30 3277911 frs-core:OtherIncreaseDecreaseInInvestments 2021-11-30 3277911 frs-core:CostValuation 2021-11-30 3277911 frs-core:ProvisionsForImpairmentInvestments 2020-11-30 3277911 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-11-30 3277911 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-11-30 3277911 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-11-30 3277911 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-11-30 3277911 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-11-30 3277911 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-11-30 3277911 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-11-30 3277911 frs-core:ProvisionsForImpairmentInvestments 2021-11-30 3277911 frs-core:ListedExchangeTraded 2021-11-30 3277911 frs-core:ListedExchangeTraded 2020-11-30 3277911 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-11-30 3277911 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-11-30 3277911 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-11-30 3277911 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 3277911 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-11-30 3277911 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 3277911 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-11-30 3277911 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-11-30 3277911 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-11-30 3277911 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 3277911 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 3277911 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 3277911 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-11-30 3277911 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-11-30 3277911 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3277911 1 2020-12-01 2021-11-30 3277911 frs-countries:EnglandWales 2020-12-01 2021-11-30
Registered number: 3277911
REDHILL AIR SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2022
Proaccounts UK
Unit M228, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 3277911
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 349,465 349,465
349,465 349,465
CURRENT ASSETS
Debtors 5 57,820 51,820
Cash at bank and in hand 4 4
57,824 51,824
Creditors: Amounts Falling Due Within One Year 6 (69,715 ) (65,378 )
NET CURRENT ASSETS (LIABILITIES) (11,891 ) (13,554 )
TOTAL ASSETS LESS CURRENT LIABILITIES 337,574 335,911
Creditors: Amounts Falling Due After More Than One Year 7 (141,577 ) (141,577 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (11,178 ) (11,178 )
NET ASSETS 184,819 183,156
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 184,817 183,154
SHAREHOLDERS' FUNDS 184,819 183,156
Page 1
Page 2
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A GOMES
Director
28/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
REDHILL AIR SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 3277911 . The registered office is 127 LEBANON ROAD, CROYDON, CR0 6UU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 20% straight line
Plant & Machinery 25% straight line
Motor Vehicles 25% straight line
Fixtures & Fittings Nil
2.4. Leases
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2022 2021
Sales, marketing and distribution 1 1
1 1
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 December 2021 15,199 6,915 14,038 403,486 439,638
As at 30 November 2022 15,199 6,915 14,038 403,486 439,638
Depreciation
As at 1 December 2021 15,200 6,915 14,038 54,020 90,173
As at 30 November 2022 15,200 6,915 14,038 54,020 90,173
Net Book Value
As at 30 November 2022 (1 ) - - 349,466 349,465
As at 1 December 2021 (1 ) - - 349,466 349,465
Page 3
Page 4
5. Debtors
2022 2021
£ £
Due within one year
Other debtors 57,820 51,820
57,820 51,820
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Net obligations under finance leases 65,379 65,379
Trade creditors (1 ) (1 )
Director's loan account 4,337 -
69,715 65,378
7. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Net obligations under finance leases 122,936 122,936
Directors loan account 18,641 18,641
141,577 141,577
8. Obligations Under Finance Leases
2022 2021
£ £
The future minimum finance lease payments are as follows:
Not later than one year 65,379 65,379
Later than one year and not later than five years 122,936 122,936
188,315 188,315
188,315 188,315
9. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 2 2
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