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Seneca Aviation Ltd
Registered Number:07829867
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2022
Seneca Aviation Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07829867
As at 30 November 2022
Seneca Aviation Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
217,399
27,040
2
78
Cash and cash equivalents
-
27,040
217,477
Trade and other payables: amounts falling due within one
year
(216,992)
(26,555)
3
485
485
Net current assets
Total assets less current liabilities
485
485
Trade and other payables: amounts falling due after more
than one year
(19,000)
(19,000)
4
(18,515)
Net liabilities
(18,515)
Capital and reserves
Called up share capital
1
1
Retained earnings
(18,516)
(18,516)
(18,515)
(18,515)
Shareholders' funds
For the year ended 30 November 2022 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 of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A Gardner Director
These financial statements were approved and authorised for issue by the Board on 27 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2022
Seneca Aviation Ltd
Notes to the Financial Statements
Statutory Information
Seneca Aviation Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07829867.
Principal place of business:
Building 582
Sandringham Road
London Heathrow Airport
Hounslow Middlesex
TW6 3SN
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.3 % Straight line
Computer equipment
33.3 % Straight line
Motor vehicles
33.3 % Straight line
Fixtures and fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Trade and other receivables
2021
2022
£
£
Amounts owed by group undertakings and participating interests
-
105,078
Other debtors
27,040
112,321
217,399
27,040
2 of 3
5
For the year ended 30 November 2022
Seneca Aviation Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
26,555
215,485
Taxation and social security
-
547
Other creditors
-
960
26,555
216,992
4. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
19,000
19,000
5. Directors advances and guarantees
At 01/12/2021
Repaid
At 30/11/2022
£
£
£
A Gardner
Short Term Loan
-
83,201
83,201
-
83,201
83,201
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3