Registered number
10894870
Arrow House Aviation Ltd
Unaudited Filleted Accounts
31 August 2023
Arrow House Aviation Ltd
Registered number: 10894870
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 5,850 20,724
Current assets 1,504,164 1,449,810
Prepayments and accrued income 86,372 28,212
1,590,536 1,478,022
Creditors: amounts falling due within one year (143,230) (123,597)
Net current assets 1,447,306 1,354,425
Total assets less current liabilities 1,453,156 1,375,149
Creditors: amounts falling due after more than one year - (14,235)
Accruals and deferred income (27,338) (24,233)
Net assets 1,425,818 1,336,681
Capital and reserves 1,425,818 1,336,681
Number Number
Average number of employees 3 3
A new joint loan ( with the director's partner) of £16,068 (2022:£114,239) was made to the director during the year and £16,068 (2022:£114,239) was fully repaid during the year leaving a £nil balance owing at the year end.( 2022:£nil).This loan was on an interest free basis. A further joint loan of £2,811 was made and repaid during the year again on an interest free basis. A final joint loan of £58,012 (£29,006 each) was made during the year of which £3,902 was repaid leaving an amount of £54,110 outstanding at the year end. Interest was paid on this loan at 2.25%.
The company is a private company limited by shares and incorporated in England. Its registered office is International House, 24 Holburn Viaduct, London, EC1A 2BN.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Menzies
Director
Approved by the board on 6 March 2024
Arrow House Aviation Ltd 10894870 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 Mr S Menzies No description of principal activity 10894870 2021-09-01 2022-08-31 10894870 core:WithinOneYear 2022-08-31 10894870 core:AfterOneYear 2022-08-31 10894870 2022-09-01 2023-08-31 10894870 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10894870 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10894870 countries:England 2022-09-01 2023-08-31 10894870 bus:Director40 2022-09-01 2023-08-31 10894870 bus:Micro-entities 2022-09-01 2023-08-31 10894870 bus:FullAccounts 2022-09-01 2023-08-31 10894870 2023-08-31 10894870 core:WithinOneYear 2023-08-31 10894870 core:AfterOneYear 2023-08-31 10894870 2022-08-31 iso4217:GBP xbrli:pure