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Registration number: 08378021

K Bladen Aviation Services Limited

Unaudited Financial Statements

for the Year Ended 31 March 2022

 

K Bladen Aviation Services Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

K Bladen Aviation Services Limited

Company Information

Director

Mr Karl James Bladen

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

K Bladen Aviation Services Limited

(Registration number: 08378021)
Statement of Financial Position as at 31 March 2022

2022
£

2021
£

Fixed assets

795

-

Current assets

34,952

1,636

Creditors: Amounts falling due within one year

(27,306)

(708)

Net current assets

7,646

928

Total assets less current liabilities

8,441

928

Accruals and deferred income

(1,440)

(720)

 

7,001

208

Capital and reserves

7,001

208

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

2

Related party transactions

Transactions with the director

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr Karl James Bladen

731

50,658

(51,454)

(65)

         
       

 

2021

At 1 April 2020
£

Advances to director
£

Repayments by director
£

At 31 March 2021
£

Mr Karl James Bladen

69

28,646

(27,984)

731

         
       

 

For the financial year ending 31 March 2022 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.

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.

 

K Bladen Aviation Services Limited

(Registration number: 08378021)
Statement of Financial Position as at 31 March 2022

Approved and authorised by the director on 20 December 2023
 

.........................................
Mr Karl James Bladen
Director