Company Registration No. 11576133 (England and Wales)
STOTFOLD AVIATION LIMITED
Unaudited accounts
for the year ended 30 September 2023
STOTFOLD AVIATION LIMITED
Unaudited accounts
Contents
STOTFOLD AVIATION LIMITED
Company Information
for the year ended 30 September 2023
Director
Nicholas Washtell
Company Number
11576133 (England and Wales)
Registered Office
Beechfield House
Winterton Way
Congleton
Cheshire
SK11 0LP
Accountants
Briggs Accountancy Services Ltd
Radnor Park Ind Est.
Third Avenue
Congleton
Cheshire
CW12 4UW
STOTFOLD AVIATION LIMITED
Accountants' report
Accountants' report to the director of STOTFOLD AVIATION LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
STOTFOLD AVIATION LIMITED for the year ended
30 September 2023 as set out on pages
5 -
6 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 STOTFOLD AVIATION LIMITED, 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 STOTFOLD AVIATION LIMITED 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 STOTFOLD AVIATION LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that STOTFOLD AVIATION LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of STOTFOLD AVIATION LIMITED. You consider that STOTFOLD AVIATION LIMITED 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 STOTFOLD AVIATION LIMITED. 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.
Briggs Accountancy Services Ltd
Radnor Park Ind Est.
Third Avenue
Congleton
Cheshire
CW12 4UW
22 November 2023
STOTFOLD AVIATION LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
7
890
Creditors: amounts falling due within one year
(11,157)
(8,450)
Net current liabilities
(11,150)
(7,560)
Net liabilities
(11,150)
(7,560)
Called up share capital
1
1
Profit and loss account
(11,151)
(7,561)
Shareholders' funds
(11,150)
(7,560)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
Nicholas Washtell
Director
Company Registration No. 11576133
STOTFOLD AVIATION LIMITED
Notes to the Accounts
for the year ended 30 September 2023
STOTFOLD AVIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11576133. The registered office is Beechfield House, Winterton Way, Congleton, Cheshire, SK11 0LP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,421
7,714
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).