ELSTREE AVIATION CENTRE LTD

Company Registration Number:
12338382 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ELSTREE AVIATION CENTRE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ELSTREE AVIATION CENTRE LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Elstree Aviation Centre
Elstree Aerodrome, Hogg Lane
Elstree
Borehamwood
Hertfordshire
England
WD6 3AN
Company Registration Number: 12338382 (England and Wales)

ELSTREE AVIATION CENTRE LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 85,783 1,336
Current assets: 270,718 180,116
Creditors: amounts falling due within one year: ( 250,878 ) ( 134,956 )
Net current assets (liabilities): 19,840 45,160
Total assets less current liabilities: 105,623 46,496
Creditors: amounts falling due after more than one year: ( 29,062 ) ( 42,130 )
Total net assets (liabilities): 76,561 4,366
Capital and reserves: 76,561 4,366

ELSTREE AVIATION CENTRE LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Neil Day
Status: Director

The notes form part of these financial statements

ELSTREE AVIATION CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 3

ELSTREE AVIATION CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No