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Company registration number: 02411901
The Real Aeroplane Company Limited
Unaudited filleted financial statements
01 March 2024
The Real Aeroplane Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Real Aeroplane Company Limited
Directors and other information
Director R A Fleming
Company number 02411901
Registered office Glendale Cottage
Hollins Lane
Hampsthwaite
Harrogate
HG3 5JU
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Bankers National Westminster Bank plc
7 Hustlergate
Bradford
BD1 1PP
The Real Aeroplane Company Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of The Real Aeroplane Company Limited
Year ended 1 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Real Aeroplane Company Limited for the year ended 1 March 2024 which comprise the statement of financial position and related notes 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 /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of The Real Aeroplane Company Limited, as a body, in accordance with the terms of our engagement letter dated 21 June 2019. Our work has been undertaken solely to prepare for your approval the financial statements of The Real Aeroplane Company Limited and state those matters that we have agreed to state to them, 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 The Real Aeroplane Company Limited and its director as a body for our work or for this report.
It is your duty to ensure that The Real Aeroplane Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Real Aeroplane Company Limited. You consider that The Real Aeroplane Company 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 financial statements of The Real Aeroplane Company 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 financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
25 June 2024
The Real Aeroplane Company Limited
Statement of financial position
1 March 2024
2024 2023
£ £ £ £
Fixed assets 1,499,131 1,461,683
_______ _______
Current assets 107,411 129,947
Prepayments and accrued income 23,847 20,559
_______ _______
131,258 150,506
Creditors: amounts falling due within one year ( 36,472) ( 29,532)
_______ _______
Net current assets 94,786 120,974
_______ _______
Total assets less current liabilities 1,593,917 1,582,657
Creditors: amounts falling due after more than one year ( 1,401,383) ( 1,351,292)
Accruals and deferred income ( 61,937) ( 63,779)
_______ _______
Net assets 130,597 167,586
_______ _______
Capital and reserves 130,597 167,586
_______ _______
Notes to the financial statements
The Real Aeroplane Company Limited
Year ended 1 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
For the year ending 01 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2024 , and are signed on behalf of the board by:
R A Fleming
Director
Company registration number: 02411901
The company is a private company limited by shares, registered in England & Wales.