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Company registration number: 09129660
AA Helicopters Ltd
Unaudited filleted financial statements
30 June 2023
AA Helicopters Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
AA Helicopters Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of AA Helicopters Ltd
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AA Helicopters Ltd for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of AA Helicopters Ltd, as a body, in accordance with the terms of our engagement letter dated 29 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of AA Helicopters Ltd and state those matters that we have agreed to state to the board of directors of AA Helicopters Ltd as a body, in this report in accordance with the requirements of IFA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AA Helicopters Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that AA Helicopters Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of AA Helicopters Ltd. You consider that AA Helicopters Ltd 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 financial statements of AA Helicopters Ltd. 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 financial statements.
Parkes & Co Accountants Ltd
IFA
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
20 February 2024
AA Helicopters Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 141,000 1,717
_______ _______
Current assets 122,877 125,426
Creditors: amounts falling due within one year ( 170,134) ( 7,060)
_______ _______
Net current (liabilities)/assets ( 47,257) 118,366
_______ _______
Total assets less current liabilities 93,743 120,083
Creditors: amounts falling due after more than one year ( 30,734) ( 40,000)
Accruals and deferred income ( 1,700) ( 1,510)
_______ _______
Net assets 61,309 78,573
_______ _______
Capital and reserves 61,309 78,573
_______ _______
AA Helicopters Ltd
Year ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Alan Austin ( 395) ( 2,925) 766 ( 2,554)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Alan Austin ( 90) ( 305) - ( 395)
_______ _______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Alan Austin
Director
Company registration number: 09129660
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Wolverhampton Hald Penny Greent Airport, Wolverhampton Business Airport, Bobbington, Stourbridge, DY7 5DY.