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COMPANY REGISTRATION NUMBER: 10721636
Max Aviation Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2023
Max Aviation Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
10
126
----
----
Current assets
35,206
25,809
Prepayments and accrued income
215
283
---------
---------
35,421
26,092
Creditors: amounts falling due within one year
11,698
12,818
---------
---------
Net current assets
23,723
13,274
---------
---------
Total assets less current liabilities
23,733
13,400
Accruals and deferred income
950
850
---------
---------
22,783
12,550
---------
---------
Capital and reserves
22,783
12,550
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
E F Pretorius
10,346
12,583
22,929
---------
---------
---------
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
E F Pretorius
1,659
8,687
10,346
-------
-------
---------
For the year ending 30 April 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 22 December 2023 , and are signed on behalf of the board by:
E F Pretorius
Director
Company registration number: 10721636
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, Lincolnshire, LN1 1XW, United Kingdom.