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Registration number: 07842579

Breathe Aviation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Breathe Aviation Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Breathe Aviation Limited

Company Information

Directors

Ms Nelly Goncharova

Mr Stephen Peter McCarthy

Company secretary

Mr Stephen Peter McCarthy

Registered office

Steps End The Steps
Dundry
Bristol
BS41 8JB

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Breathe Aviation Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Breathe Aviation Limited for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Breathe Aviation Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Breathe Aviation Limited and state those matters that we have agreed to state to the Board of Directors of Breathe Aviation Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Breathe Aviation Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Breathe Aviation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Breathe Aviation Limited. You consider that Breathe Aviation Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Breathe Aviation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

15 July 2024

 

Breathe Aviation Limited

(Registration number: 07842579)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

508,198

323,709

Creditors: Amounts falling due within one year

(318,791)

(144,775)

Total assets less current liabilities

189,407

178,934

Accruals and deferred income

(651)

(651)

 

188,756

178,283

Capital and reserves

188,756

178,283

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Steps End The Steps
Dundry
Bristol
BS41 8JB
United Kingdom

These financial statements were authorised for issue by the Board on 15 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Breathe Aviation Limited

(Registration number: 07842579)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 15 July 2024 and signed on its behalf by:
 

.........................................
Ms Nelly Goncharova
Director