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Registration number: 12990245

Airborne Lev Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Airborne Lev Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 8

 

Airborne Lev Ltd

Company Information





 

Director




 

Mr Richard Alexander Higgins

Registered office





 

55 Woodroyd
Golcar
Huddersfield
West Yorkshire
HD7 4PG

Accountants

D & A Hill
No.18 T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
West Yorkshire
HD4 7NR

 

Airborne Lev Ltd

Director's Report
for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

Director of the company

The director who held office during the year was as follows:

Mr Richard Alexander Higgins

Principal activity

The principal activity of the company is environmental consultancy.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 January 2024
 

.........................................
Mr Richard Alexander Higgins
Director

 

Airborne Lev Ltd

(Registration number: 12990245 )
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

25,314

6,231

Current assets

 

Debtors

139

7,398

Cash at bank and in hand

 

16,651

5,366

 

16,790

12,764

Creditors: Amounts falling due within one year

5

(51,214)

(14,777)

Net current liabilities

 

(34,424)

(2,013)

Net (liabilities)/assets

 

(9,110)

4,218

Capital and reserves

 

Called up share capital

6

1

1

Retained earnings

(9,111)

4,217

Shareholders' (deficit)/funds

 

(9,110)

4,218

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 January 2024
 

.........................................
Mr Richard Alexander Higgins
Director

 

Airborne Lev Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales..

The address of its registered office is:
55 Woodroyd
Golcar
Huddersfield
West Yorkshire
HD7 4PG

These financial statements were authorised for issue by the director on 26 January 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Airborne Lev Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor vehicles

25% reducing balance

Tools and equipment

20% reducing balance

Trailer

25% reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

4

Tangible assets

Trailer
£

Tools and equipment
£

Computer equipment
£

Motor vehicles
 £

Cost or valuation

At 1 December 2022

-

5,492

-

2,450

Additions

14,995

8,094

150

3,400

At 30 November 2023

14,995

13,586

150

5,850

Depreciation

At 1 December 2022

-

1,098

-

613

Charge for the year

3,749

2,498

-

1,309

At 30 November 2023

3,749

3,596

-

1,922

Carrying amount

At 30 November 2023

11,246

9,990

150

3,928

At 30 November 2022

-

4,394

-

1,837

 

Airborne Lev Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2023

Total
£

Cost or valuation

At 1 December 2022

7,942

Additions

26,639

At 30 November 2023

34,581

Depreciation

At 1 December 2022

1,711

Charge for the year

7,556

At 30 November 2023

9,267

Carrying amount

At 30 November 2023

25,314

At 30 November 2022

6,231

 

Airborne Lev Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2023

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

-

4,879

Accruals and deferred income

870

850

Other creditors

50,344

9,048

51,214

14,777

 

Airborne Lev Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2023

6

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1