Registered Number 04017255

ON-TRACK AVIATION LIMITED

Micro-entity Accounts

31 July 2023

ON-TRACK AVIATION LIMITED Registered Number 04017255

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
2,432
3,479
Current Assets
51,106
42,303
Prepayments and accrued income
6,639
6,333
Creditors: amounts falling due within one year
(34,196)
(46,252)
Net current assets (liabilities)
23,549
2,384
Total assets less current liabilities
25,981
5,863
Total net assets (liabilities)
25,981
5,863
Capital and reserves
25,981
5,863
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2024

And signed on their behalf by:
A C Newton, Director

ON-TRACK AVIATION LIMITED Registered Number 04017255

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2