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Company Registration No. 12269934 (England and Wales)
TUNSTALL AVIATION LTD Unaudited accounts for the year ended 31 October 2023
TUNSTALL AVIATION LTD Unaudited accounts Contents
Page
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TUNSTALL AVIATION LTD Company Information for the year ended 31 October 2023
Director
J Tunstall
Company Number
12269934 (England and Wales)
Registered Office
17 MONA WAY IRLAM MANCHESTER M44 6GG ENGLAND
Accountants
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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TUNSTALL AVIATION LTD Accountants' report
Accountants' report to the director of TUNSTALL AVIATION LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TUNSTALL AVIATION LTD for the year ended 31 October 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TUNSTALL AVIATION LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TUNSTALL AVIATION LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TUNSTALL AVIATION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TUNSTALL AVIATION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TUNSTALL AVIATION LTD. You consider that TUNSTALL AVIATION LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TUNSTALL AVIATION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 15 December 2023
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TUNSTALL AVIATION LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,561 
7,290 
Current assets
Cash at bank and in hand
1,472 
1,547 
Creditors: amounts falling due within one year
(9,801)
(8,662)
Net current liabilities
(8,329)
(7,115)
Net (liabilities)/assets
(1,768)
175 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,769)
174 
Shareholders' funds
(1,768)
175 
For the year ending 31 October 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 15 December 2023 and were signed on its behalf by
J Tunstall Director Company Registration No. 12269934
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TUNSTALL AVIATION LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
TUNSTALL AVIATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12269934. The registered office is 17 MONA WAY, IRLAM, MANCHESTER, M44 6GG, ENGLAND.
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
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
10,000 
At 31 October 2023
10,000 
Depreciation
At 1 November 2022
2,710 
Charge for the year
729 
At 31 October 2023
3,439 
Net book value
At 31 October 2023
6,561 
At 31 October 2022
7,290 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,130 
6,904 
Accruals
1,671 
1,758 
9,801 
8,662 
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TUNSTALL AVIATION LTD Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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