Integra Aerospace Limited 09095745 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is aviation training design specialists Digita Accounts Production Advanced 6.30.9574.0 true 09095745 2022-07-01 2023-06-30 09095745 2023-06-30 09095745 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09095745 1 2023-06-30 09095745 bus:Micro-entities 2022-07-01 2023-06-30 09095745 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09095745 bus:FullAccounts 2022-07-01 2023-06-30 09095745 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09095745 bus:RegisteredOffice 2022-07-01 2023-06-30 09095745 bus:Director1 2022-07-01 2023-06-30 09095745 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09095745 countries:EnglandWales 2022-07-01 2023-06-30 09095745 1 2022-07-01 2023-06-30 09095745 1 2022-06-30 09095745 2021-07-01 2022-06-30 09095745 2022-06-30 09095745 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 09095745 1 2022-06-30 09095745 1 2021-07-01 2022-06-30 09095745 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 09095745

Integra Aerospace Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Integra Aerospace Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Integra Aerospace Limited

(Registration number: 09095745)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

828

899

Current assets

116,570

90,180

Creditors: Amounts falling due within one year

(97,830)

(74,497)

Net current assets

18,740

15,683

Total assets less current liabilities

19,568

16,582

Accruals and deferred income

(12,000)

(14,500)

 

7,568

2,082

Capital and reserves

7,568

2,082

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Forge
Marsham Road
Brampton
Norwich
Norfolk
NR10 5HN
United Kingdom

These financial statements were authorised for issue by the director on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 2).

 

Integra Aerospace Limited

(Registration number: 09095745)
Balance Sheet as at 30 June 2023

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Loans to director

59,550

20,346

79,896

       
     

 

2022

At 1 July 2021
£

Advances to director
£

At 30 June 2022
£

Loans to director

54,669

4,881

59,550

       
     

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 March 2024
 

.........................................
Mr Samuel John Lee
Director