Carlisle Flight Training Ltd 05198292 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is flight training. Digita Accounts Production Advanced 6.30.9574.0 true 05198292 2022-09-01 2023-08-31 05198292 2023-08-31 05198292 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05198292 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05198292 bus:Micro-entities 2022-09-01 2023-08-31 05198292 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05198292 bus:FullAccounts 2022-09-01 2023-08-31 05198292 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05198292 bus:RegisteredOffice 2022-09-01 2023-08-31 05198292 bus:Director1 2022-09-01 2023-08-31 05198292 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05198292 countries:EnglandWales 2022-09-01 2023-08-31 05198292 2021-09-01 2022-08-31 05198292 2022-08-31 05198292 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 05198292 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Company Registration number: 05198292

Carlisle Flight Training Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 August 2023

 

Carlisle Flight Training Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Carlisle Flight Training Ltd

Balance Sheet as at 31 August 2023

2023
£

2022
£

         

Fixed assets

 

116,379

 

135,209

Current assets

109,205

 

104,986

 

Creditors: Amounts falling due within one year

(124,543)

 

(122,511)

 

Net current liabilities

 

(15,338)

 

(17,525)

Total assets less current liabilities

 

101,041

 

117,684

Creditors: Amounts falling due after more than one year

 

(21,593)

 

(31,855)

   

79,448

 

85,829

Capital and reserves

 

79,448

 

85,829

 

Carlisle Flight Training Ltd

Balance Sheet as at 31 August 2023 (continued)

Notes to the financial statements for the Year Ended 31 August 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:
Hangar 30
Carlisle Airport
Crosby-on-Eden
Carlisle
CA6 4NW

These financial statements were authorised for issue by the Board on 8 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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

 

Carlisle Flight Training Ltd

Balance Sheet as at 31 August 2023 (continued)

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

.........................................
Mr A E Rayson
Director

Company registration number: 05198292