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COMPANY REGISTRATION NUMBER: 4260284
Spyder Air Limited
Filleted Unaudited Financial Statements
31 July 2023
Spyder Air Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
10,218
12,515
--------
--------
Current assets
129,040
108,402
Prepayments and accrued income
6,469
4,573
---------
---------
135,509
112,975
Creditors: amounts falling due within one year
281,466
230,590
---------
---------
Net current liabilities
145,957
117,615
---------
---------
Total assets less current liabilities
( 135,739)
( 105,100)
Creditors: amounts falling due after more than one year
48,828
48,124
Accruals and deferred income
1,350
1,060
---------
---------
(185,917)
(154,284)
---------
---------
Capital and reserves
( 185,917)
( 154,284)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (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
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs R M Aldred
( 191,013)
( 3,234)
( 194,247)
---------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs R M Aldred
( 178,051)
( 12,962)
( 191,013)
---------
--------
---------
For the year ending 31st July 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 her 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 5 February 2024 , and are signed on behalf of the board by:
Mrs R M Aldred
Director
Company registration number: 4260284
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 17, Morris Road, Nuffield Industrial Estate, Poole, BH17 0GG.