AVIATOR 2015 LTD

Company Registration Number:
09300352 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AVIATOR 2015 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AVIATOR 2015 LTD

Company Information

for the Period Ended 31 December 2023




Director: Philip Pratt
Registered office: 1
Charlwood Close
Copthorne
Crawley
West Sussex
RH10 3TG
Company Registration Number: 09300352 (England and Wales)

AVIATOR 2015 LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Owns a property for rent Owns a boat for rent Aviation consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

No disabled employees at this time

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Philip Pratt

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Philip Pratt
Status: Director

AVIATOR 2015 LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Turnover 13,520 15,890
Cost of sales ( 6,974 ) ( 13,949 )
Gross Profit or (Loss) 6,546 1,941
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 4,978 ) ( 10,640 )
Other operating income 0 8,000
Operating Profit or (Loss) 1,568 ( 699 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,568 ( 699 )
Tax on Profit ( 298 ) ( 0 )
Profit or (Loss) for Period 1,270 ( 699 )

The notes form part of these financial statements

AVIATOR 2015 LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Tangible assets: 4 241,000 241,000
Total fixed assets: 241,000 241,000
Current assets
Stocks: 0 0
Cash at bank and in hand: 4,631 3,597
Total current assets: 4,631 3,597
Prepayments and accrued income: 0 0
Net current assets (liabilities): 4,631 3,597
Total assets less current liabilities: 245,631 244,597
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 245,631 244,597

The notes form part of these financial statements

AVIATOR 2015 LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 241,000 241,000
Profit and loss account: 4,631 3,597
Shareholders funds: 245,631 244,597

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Philip Pratt
Status: Director

The notes form part of these financial statements

AVIATOR 2015 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Self-prepared spreadsheet

AVIATOR 2015 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 0 0

AVIATOR 2015 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

AVIATOR 2015 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Motor vehicles Total
Cost £ £ £
At 01 January 2023 183,000 58,000 241,000
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 December 2023 183,000 58,000 241,000
Depreciation
At 01 January 2023 - - -
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 December 2023 0 0 0
Net book value
At 31 December 2023 183,000 58,000 241,000
At 31 December 2022 183,000 58,000 241,000