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United Air Services Limited
Registered Number:04439156
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
United Air Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04439156
As at 31 May 2023
United Air Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
2,130
6,472
3
17,231
Cash and cash equivalents
13,320
19,792
19,361
Trade and other payables: amounts falling due within one
year
(95,398)
(112,244)
4
(76,037)
(92,452)
Net current liabilities
Total assets less current liabilities
(92,452)
(76,037)
(92,452)
Net liabilities
(76,037)
Capital and reserves
Called up share capital
2
2
Retained earnings
(92,454)
(76,039)
(92,452)
(76,037)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 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.
Steve Bailey Director
These financial statements were approved and authorised for issue by the Board on 15 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
United Air Services Limited
Notes to the Financial Statements
Statutory Information
United Air Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04439156.
Principal place of business:
134 Hillside Road
Portishead
North Somerset
BS20 8LG
Registered address:
Basement, Weavers House
1 Gardens Road
Clevedon
United Kingdom
BS21 7QQ
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.
2. Property, plant and equipment
Total
Fixtures and
Fittings
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 June 2022
5,300
1,035
4,265
At 31 May 2023
4,265
1,035
5,300
Provision for depreciation and impairment
At 01 June 2022
5,300
1,035
4,265
At 31 May 2023
5,300
1,035
4,265
At 31 May 2023
Net book value
-
-
-
At 31 May 2022
-
-
-
3. Trade and other receivables
2022
2023
£
£
Trade debtors
6,472
2,130
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5
For the year ended 31 May 2023
United Air Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
253
561
Taxation and social security
714
1,322
Other creditors
111,277
93,515
112,244
95,398
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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