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Company Registration No. 09335600 (England and Wales)
Williams Aviation Limited Unaudited accounts for the year ended 31 December 2023
Williams Aviation Limited Unaudited accounts Contents
Page
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Williams Aviation Limited Company Information for the year ended 31 December 2023
Director
T Williams
Company Number
09335600 (England and Wales)
Registered Office
1 Craven Close Bishops Cleeve Cheltenham GL52 8FH GB
Accountants
MAB Accountancy Hub Ltd 82 Station Road Bishops Cleeve Cheltenham Gloucestershire GL52 8HJ
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Williams Aviation Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,191 
8,382 
Tangible assets
2,740 
3,328 
6,931 
11,710 
Current assets
Cash at bank and in hand
5,074 
789 
Creditors: amounts falling due within one year
(76,658)
(69,620)
Net current liabilities
(71,584)
(68,831)
Net liabilities
(64,653)
(57,121)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(64,753)
(57,221)
Shareholders' funds
(64,653)
(57,121)
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2024 and were signed on its behalf by
T Williams Director Company Registration No. 09335600
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Williams Aviation Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Williams Aviation Limited is a private company, limited by shares, registered in England and Wales, registration number 09335600. The registered office is 1 Craven Close Bishops Cleeve, Cheltenham, GL52 8FH, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Computer equipment
33% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible assets represent training costs, amortised over 10 years.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Williams Aviation Limited Notes to the Accounts for the year ended 31 December 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
41,910 
At 31 December 2023
41,910 
Amortisation
At 1 January 2023
33,528 
Charge for the year
4,191 
At 31 December 2023
37,719 
Net book value
At 31 December 2023
4,191 
At 31 December 2022
8,382 
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
5,474 
5,632 
11,106 
Additions
- 
323 
323 
At 31 December 2023
5,474 
5,955 
11,429 
Depreciation
At 1 January 2023
3,206 
4,572 
7,778 
Charge for the year
454 
457 
911 
At 31 December 2023
3,660 
5,029 
8,689 
Net book value
At 31 December 2023
1,814 
926 
2,740 
At 31 December 2022
2,268 
1,060 
3,328 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
76,138 
69,100 
Accruals
520 
520 
76,658 
69,620 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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