2 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11618896 2022-11-01 2023-10-31 11618896 2023-10-31 11618896 2022-10-31 11618896 2021-11-01 2022-10-31 11618896 2022-10-31 11618896 2021-10-31 11618896 bus:Director1 2022-11-01 2023-10-31 11618896 core:WithinOneYear 2023-10-31 11618896 core:WithinOneYear 2022-10-31 11618896 bus:Director1 2022-10-31 11618896 bus:Director1 2023-10-31 11618896 bus:Director2 2022-10-31 11618896 bus:Director2 2023-10-31 11618896 bus:Director1 2021-10-31 11618896 bus:Director1 2022-10-31 11618896 bus:Director2 2021-10-31 11618896 bus:Director2 2022-10-31 11618896 bus:Director2 2022-11-01 2023-10-31 11618896 bus:Director1 2021-11-01 2022-10-31 11618896 bus:Director2 2021-11-01 2022-10-31 11618896 bus:Micro-entities 2022-11-01 2023-10-31 11618896 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11618896 bus:FullAccounts 2022-11-01 2023-10-31 11618896 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11618896 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 11618896
Aviation Hardware Consultants Ltd
Unaudited filleted financial statements
for the Year ended
31 October 2023
Aviation Hardware Consultants Ltd
Contents
Balance sheet and notes to the financial statements
Aviation Hardware Consultants Ltd
Balance sheet
31 October 2023
2023 2022
£ £
Fixed assets 3,776 455
_______ _______
Current assets 14,210 14,493
Creditors: amounts falling due within one year ( 20,580) ( 25,975)
_______ _______
Net current liabilities ( 6,370) ( 11,482)
_______ _______
Total assets less current liabilities ( 2,594) ( 11,027)
Accruals and deferred income ( 1,770) ( 2,070)
_______ _______
Net liabilities ( 4,364) ( 13,097)
_______ _______
Capital and reserves ( 4,364) ( 13,097)
_______ _______
Notes to the financial statements
Aviation Hardware Consultants Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
( 9,510) 38,963 ( 28,862) 591
490 28,962 (28,862) 590
_______ _______ _______ _______
( 9,020) 67,925 ( 57,724) 1,181
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
3,521 28,466 ( 41,497) ( 9,510)
3,521 26,431 (29,462) 490
_______ _______ _______ _______
7,042 54,897 ( 70,959) ( 9,020)
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 February 2024 , and are signed on behalf of the board by:
Mr D Bullivant
Director
Company registration number: 11618896
The company is a private company limited by shares, registered in England. The address of the registered office is 5 Station Road, Hinckley, Leicestershire, LE10 1AW.