Registered number
05879914
Avionic and Electrical Systems Limited
Filleted Accounts
31 July 2023
Avionic and Electrical Systems Limited
Registered number: 05879914
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,147 1,147
Current assets
Cash at bank and in hand 71,144 61,320
Creditors: amounts falling due within one year 4 (14,959) (15,285)
Net current assets 56,185 46,035
Total assets less current liabilities 57,332 47,182
Creditors: amounts falling due after more than one year 5 (9,258) (13,832)
Net assets 48,074 33,350
Capital and reserves
Called up share capital 100 100
Profit and loss account 47,974 33,250
Shareholder's funds 48,074 33,350
Number Number
Average number of employees 1 1
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dean Waller
Director
Approved by the board on 12 April 2024
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