Registered number
10234981
AUGHTON AVIATION SERVICES LIMITED
Filleted Accounts
30 June 2023
AUGHTON AVIATION SERVICES LIMITED
Registered number: 10234981
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 22,680 28,350
Current assets
Debtors 4 17,099 17,099
Investments held as current assets 5 2,000 2,000
Cash at bank and in hand 8,546 11,533
27,645 30,632
Creditors: amounts falling due within one year 6 (728) -
Net current assets 26,917 30,632
Net assets 49,597 58,982
Capital and reserves
Called up share capital 100 100
Profit and loss account 49,497 58,882
Shareholders' funds 49,597 58,982
Number Number
Average number of employees 1 1
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steve Dunne
Director
Approved by the board on 20 October 2023
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