Registration number:
Airborne Lev Ltd
for the
Year Ended 30 November 2023
Airborne Lev Ltd
Contents
Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Airborne Lev Ltd
Company Information
Director |
Mr Richard Alexander Higgins |
Registered office |
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Accountants |
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Airborne Lev Ltd
Director's Report
for the
Year Ended 30 November 2023
The director presents his report and the financial statements for the year ended 30 November 2023.
Director of the company
The director who held office during the year was as follows:
Principal activity
The principal activity of the company is environmental consultancy.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Airborne Lev Ltd
(Registration number:
12990245
)
Balance Sheet
as at
30 November 2023
Note |
2023 |
2022 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
1 |
1 |
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Retained earnings |
(9,111) |
4,217 |
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Shareholders' (deficit)/funds |
(9,110) |
4,218 |
For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Airborne Lev Ltd
Notes to the Unaudited Financial Statements
for the
Year Ended 30 November 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales..
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Airborne Lev Ltd
Notes to the Unaudited Financial Statements
for the
Year Ended 30 November 2023
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
25% reducing balance |
Tools and equipment |
20% reducing balance |
Trailer |
25% reducing balance |
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Tangible assets |
Trailer |
Tools and equipment |
Computer equipment |
Motor vehicles |
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Cost or valuation |
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At 1 December 2022 |
- |
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- |
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Additions |
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At 30 November 2023 |
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Depreciation |
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At 1 December 2022 |
- |
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- |
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Charge for the year |
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- |
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At 30 November 2023 |
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- |
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Carrying amount |
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At 30 November 2023 |
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At 30 November 2022 |
- |
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- |
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Airborne Lev Ltd
Notes to the Unaudited Financial Statements
for the
Year Ended 30 November 2023
Total |
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Cost or valuation |
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At 1 December 2022 |
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Additions |
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At 30 November 2023 |
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Depreciation |
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At 1 December 2022 |
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Charge for the year |
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At 30 November 2023 |
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Carrying amount |
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At 30 November 2023 |
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At 30 November 2022 |
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Airborne Lev Ltd
Notes to the Unaudited Financial Statements
for the
Year Ended 30 November 2023
Creditors |
Creditors: amounts falling due within one year
2023 |
2022 |
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Due within one year |
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Taxation and social security |
- |
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Accruals and deferred income |
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Other creditors |
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Airborne Lev Ltd
Notes to the Unaudited Financial Statements
for the
Year Ended 30 November 2023
Share capital |
Allotted, called up and fully paid shares
2023 |
2022 |
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No. |
£ |
No. |
£ |
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1 |
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1 |