AEROCLUBS LTD

Company Registration Number:
13501830 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AEROCLUBS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

AEROCLUBS LTD

Company Information

for the Period Ended 31 July 2023




Director: Paul Tribble
Registered office: 27
Pedley Lane
Clifton
Shefford
England
SG17 5EH
Company Registration Number: 13501830 (England and Wales)

AEROCLUBS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Flight Training

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Paul Tribble

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Paul Tribble
Status: Director

AEROCLUBS LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Gross Profit or (Loss) 7,903 5,229
Administrative Expenses ( 13,863 ) ( 6,497 )
Operating Profit or (Loss) ( 5,960 ) ( 1,268 )
Profit or (Loss) Before Tax ( 5,960 ) ( 1,268 )
Profit or (Loss) for Period ( 5,960 ) ( 1,268 )

The notes form part of these financial statements

AEROCLUBS LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: ( 14 ) ( 14 )
Net current assets (liabilities): ( 14 ) ( 14 )
Total assets less current liabilities: ( 14 ) ( 14 )
Creditors: amounts falling due after more than one year: ( 7,213 ) ( 1,253 )
Total net assets (liabilities): ( 7,227 ) ( 1,267 )

The notes form part of these financial statements

AEROCLUBS LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,228 ) ( 1,268 )
Shareholders funds: ( 7,227 ) ( 1,267 )

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Paul Tribble
Status: Director

The notes form part of these financial statements

AEROCLUBS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AEROCLUBS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    13 months to
    31 Jul 2022
    Average number of employees during the period 1 1

AEROCLUBS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No