Company Registration No. 08207639 (England and Wales)
AVIATION & RAIL MANAGEMENT LIMITED
Unaudited accounts
for the year ended 30 September 2023
AVIATION & RAIL MANAGEMENT LIMITED
Unaudited accounts
Contents
AVIATION & RAIL MANAGEMENT LIMITED
Company Information
for the year ended 30 September 2023
Directors
Nicholas Jones
Amanda Foreman
Company Number
08207639 (England and Wales)
Registered Office
63/66 Hatton Garden
Fifth Floor
Suite 23 Hatton Garden
London
EC1N 8LE
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
AVIATION & RAIL MANAGEMENT LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
8,189
39,862
Creditors: amounts falling due within one year
(8,641)
(49,843)
Net current (liabilities)/assets
(452)
1,429
Called up share capital
100
100
Profit and loss account
6
3,602
Shareholders' funds
106
3,702
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by
Nicholas Jones
Director
Company Registration No. 08207639
AVIATION & RAIL MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 September 2023
AVIATION & RAIL MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08207639. The registered office is 63/66 Hatton Garden, Fifth Floor, Suite 23 Hatton Garden, London, EC1N 8LE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% on cost
4
Tangible fixed assets
Computer equipment
At 30 September 2023
5,146
At 30 September 2023
4,588
At 30 September 2022
2,273
AVIATION & RAIL MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,088
18,648
Loans from directors
4,038
30,680
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).