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REGISTERED NUMBER: 12271739 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Specialist Overhaul and Repair Aviation
Ltd

Specialist Overhaul and Repair Aviation
Ltd (Registered number: 12271739)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Specialist Overhaul and Repair Aviation
Ltd (Registered number: 12271739)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 36,496 39,058

CURRENT ASSETS 33,173 7,334

CREDITORS
Amounts falling due within one year (139,454 ) (126,606 )
NET CURRENT LIABILITIES (106,281 ) (119,272 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(69,785

)

(80,214

)

CREDITORS
Amounts falling due after more than one
year

4,833

6,833
NET LIABILITIES (74,618 ) (87,047 )

CAPITAL AND RESERVES (74,618 ) (87,047 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Specialist Overhaul and Repair Aviation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12271739

Registered office: Talewater Mill
Talewater
Talaton
Exeter
Devon
EX5 2RS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



Specialist Overhaul and Repair Aviation
Ltd (Registered number: 12271739)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





S A Hodge - Director