Company Registration Number 09931262 (England and Wales)
GILBERT AVIATION TECHNICAL SUPPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
GILBERT AVIATION TECHNICAL SUPPORT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GILBERT AVIATION TECHNICAL SUPPORT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
15,942
6,755
Current assets
314,382
259,011
Creditors: amounts falling due within one year
(172,953)
(147,814)
Net current assets
141,429
111,197
Total assets less current liabilities
157,371
117,952
Creditors: amounts falling due after more than one year
(36,537)
(45,276)
Accruals and deferred income
(13,150)
(5,550)
Net assets
107,684
67,126
Capital and reserves
107,684
67,126
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The directors loan account was overdrawn to a maximum of £97,513 during the year (2020 - £60,893) and was overdrawn by this amount at the year end. Beneficial loan interest has been charged on the overdrawn amount.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
1
1
GILBERT AVIATION TECHNICAL SUPPORT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
Gilbert Aviation Technical Support Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hangar 2 Mitchell Way, Southampton International Airport, Southampton, Hampshire, England, SO18 2HG.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 20 February 2024
Mr A Toomer
Director
Company Registration Number 09931262