0 false false false false false false false false false true false false false false true false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03052939 2023-01-01 2023-12-31 03052939 2023-12-31 03052939 2022-12-31 03052939 bus:Director1 2023-01-01 2023-12-31 03052939 core:WithinOneYear 2022-12-31 03052939 core:RestatedAmount 2022-12-31 03052939 bus:Micro-entities 2023-01-01 2023-12-31 03052939 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03052939 bus:FullAccounts 2023-01-01 2023-12-31 03052939 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03052939 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 03052939
SKYWAYS AVIATION SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
SKYWAYS AVIATION SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
Fixed assets
75
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----
Current assets
2,365
32,679
Creditors: amounts falling due within one year
26,052
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--------
Net current assets
2,365
6,627
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-------
Total assets less current liabilities
2,365
6,702
Accruals and deferred income
1,265
800
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-------
1,100
5,902
-------
-------
Capital and reserves
1,100
5,902
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-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the company made advances to the director totalling £57. At the reporting date a balance of £57 was owed by the director in relation to an overdrawn loan account. All advances made are repayable on demand and do not bear interest.
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 March 2024 , and are signed on behalf of the board by:
P A Mundy
Director
Company registration number: 03052939
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, United Kingdom.