Company registration number 11388136 (England and Wales)
BUSBRIDGE AVIATION SERVICING AND LEASING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
BUSBRIDGE AVIATION SERVICING AND LEASING LIMITED
BALANCE SHEET
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2023
2022
as restated
£
£
£
£
Fixed assets
88,464
103,208
Current assets
42,903
25,424
Creditors: amounts falling due within one year
(155,180)
(152,692)
Net current liabilities
(112,277)
(127,268)
Total assets less current liabilities
(23,813)
(24,060)
Accruals and deferred income
(1,600)
(1,050)
Net liabilities
(25,413)
(25,110)
Capital and reserves
(25,413)
(25,110)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
2
Prior period adjustment
It has been identified that sales have been omitted from previous accounting periods and a prior period adjustment has been posted to correct the position. This has resulted in an increase to current assets of £25,007 and creditors of £3,916. The effect of this adjustment on retained earnings at 31 May 2022 is an increase of £21,091.
Busbridge Aviation Servicing and Leasing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashcombe Court, Woolsack Way, Godalming, Surrey, United Kingdom, GU7 1LQ.
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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BUSBRIDGE AVIATION SERVICING AND LEASING LIMITED
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 February 2024
S M Bennett
Director
Company registration number 11388136 (England and Wales)