KAL AVIATION SERVICES LIMITED

Company Registration Number:
07482780 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 August 2022

End date: 30 June 2023

KAL AVIATION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

KAL AVIATION SERVICES LIMITED

Balance sheet

As at 30 June 2023


Notes

11 months to 30 June 2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 25,802 19,468
Total fixed assets: 25,802 19,468
Current assets
Stocks: 89,657 75,986
Debtors:   88,307 63,025
Cash at bank and in hand: 1,889,132 893,663
Total current assets: 2,067,096 1,032,674
Creditors: amounts falling due within one year:   (113,619) (66,144)
Net current assets (liabilities): 1,953,477 966,530
Total assets less current liabilities: 1,979,279 985,998
Creditors: amounts falling due after more than one year:   (28,703) (38,464)
Total net assets (liabilities): 1,950,576 947,534
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,950,575 947,533
Shareholders funds: 1,950,576 947,534

The notes form part of these financial statements

KAL AVIATION SERVICES LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2024
and signed on behalf of the board by:

Name: Mrs H Kalsi
Status: Director

The notes form part of these financial statements

KAL AVIATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAL AVIATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

11 months to 30 June 2023 2022
Average number of employees during the period 8 7

KAL AVIATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 29,374
Additions 14,000
At 30 June 2023 43,374
Depreciation
At 01 August 2022 9,906
Charge for year 7,666
At 30 June 2023 17,572
Net book value
At 30 June 2023 25,802
At 31 July 2022 19,468