Registered number
10877606
Barnard Castle Aviation Limited
Filleted Accounts
31 July 2023
Barnard Castle Aviation Limited
Registered number: 10877606
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 2,861 4,741
Current assets 184,686 6,093
Creditors: amounts falling due within one year (77,726) (9,049)
Net current assets/(liabilities) 106,960 (2,956)
Total assets less current liabilities 109,821 1,785
Accruals and deferred income (32,647) (1,500)
Net assets 77,174 285
Capital and reserves 77,174 285
Number Number
Average number of employees 3 1
The company is a private company limited by shares and incorporated in England. Its registered office is 71 Hurgill Road, Richmond, England, DL10 4BJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Peter Riley
Director
Approved by the board on 23 April 2024
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