NORTHREPPS AERODROME LIMITED
Statement of Financial Position
as at 31 March 2023
Fixed assets
74,427
84,681
Current assets
1,157
1,435
Creditors: amounts falling due within one year
(54,527)
(40,000)
Net current liabilities
(53,370)
(38,565)
Total assets less current liabilities
21,057
46,116
Creditors: amounts falling due after more than one year
(7,666)
(14,558)
Accruals and deferred income
(240)
-
Capital and reserves
13,151
31,558
NORTHREPPS AERODROME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07418256. The registered office is NORTHREPPS AERODROME NORTH WALSHAM ROAD, NORTHREPPS, CROMER, NORFOLK, NR27 9LF.
2 Average number of employees
During the year the average number of employees was 3 (2022: 0).
For the year ending 31 March 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 directors acknowledge their 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 25 October 2023
Kevin Douglas Smith
Director
Company Registration No. 07418256