AZTEC AVIATORS LIMITED | |
UNAUDITED FINANCIAL STATEMENTS | |
FOR THE YEAR ENDED 31 OCTOBER 2023 | |
AZTEC AVIATORS LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 31 OCTOBER 2023 | |||
DIRECTOR | |||
Alan Norman Taggart | |||
SECRETARY | |||
Alan Norman Taggart | |||
REGISTERED OFFICE | |||
Upton End Manor Farm Meppershall Road Shillington Hitchin Herts SG5 3PD |
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COMPANY REGISTERED NUMBER | |||
08015492 | |||
BANKERS | |||
Lloyds Bank PLC | |||
ACCOUNTANTS | |||
Haartwells Limited | |||
Chartered Certified Accountants | |||
25 Park Street West Luton Bedfordshire LU1 3BE |
page 1 | |
AZTEC AVIATORS LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 31 OCTOBER 2023 | |||
CONTENTS | |||
Pages | |||
3 | Statement of Financial Position | ||
4-6 | Notes to the Financial Statements | ||
page 2 | |
Company registered number: |
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STATEMENT OF FINANCIAL POSITION AT |
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Note | 2023 | 2022 | |||
£ | £ | £ | |||
CURRENT ASSETS | |||||
Cash at bank and in hand | |||||
CREDITORS: Amounts falling due within one year | 3 | ||||
NET CURRENT LIABILITIES | ( |
( |
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NET LIABILITIES | (£ |
(£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | |||||
Retained earnings | ( |
( |
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SHAREHOLDERS' FUNDS | (£ |
(£ |
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In approving these financial statements as director of the company I hereby confirm the following: | |||
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. | |||
The financial statements were approved and authorised for issue by the board of directors on |
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Signed on behalf of the board of directors | |||
The notes on pages 4-6 form part of these financial statements | |
page 3 | |
AZTEC AVIATORS LIMITED | |||
NOTES TO THE ACCOUNTS | |||
FOR THE YEAR ENDED 31 OCTOBER 2023 |
1. | SIGNIFICANT ACCOUNTING POLICIES | ||
1a. | Statement of compliance | |||
Aztec Aviators Limited is a Private Limited Company incorporated in |
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The company's registered number and registered office address can be found on the Company Information page. | ||||
These financial statements are the first financial statements that comply with FRS 102. The date of transition is 1 November 2022. | ||||
Basis of accounting | ||||
1c. | Revenue recognition | |||
1d. | Borrowing costs | |||
1e. | Taxation | |||
1f. | Short term debtors and creditors | |||
The notes on pages 4-6 form part of these financial statements | |
page 4 | |
AZTEC AVIATORS LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 OCTOBER 2023 |
1. | SIGNIFICANT ACCOUNTING POLICIES (CONT.) |
1g. | Cash and cash equivalents | |||
1h. | Interest bearing borrowings | |||
1i. | Judgements and key sources of estimation uncertainty | |||
2. | DIRECTORS AND EMPLOYEES | ||
The average weekly number of employees during the year were as follows: | |||
2023 | 2022 | ||
No. | No. | ||
Management and administration | |||
Production and sales | |||
The notes on pages 4-6 form part of these financial statements | |
page 5 | |
AZTEC AVIATORS LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 OCTOBER 2023 |
3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
2023 | 2022 | ||
£ | £ | ||
Bank loans and overdrafts | 38,883 | 38,883 | |
Other creditors | |||
£ |
£ |
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The notes on pages 4-6 form part of these financial statements | |
page 6 |