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Company Registration No. 09989624 (England and Wales)
Aviator Developments Limited Unaudited accounts for the year ended 30 November 2023
Aviator Developments Limited Unaudited accounts Contents
Page
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Aviator Developments Limited Company Information for the year ended 30 November 2023
Directors
Mr R N Bowles Mrs E N Bowles
Secretary
Mrs E N Bowles
Company Number
09989624 (England and Wales)
Registered Office
18 Rossett Green Lane Harrogate North Yorkshire HG2 9LJ
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Aviator Developments Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
405 
810 
Investment property
389,858 
320,362 
390,263 
321,172 
Current assets
Debtors
38,112 
103,036 
Cash at bank and in hand
3,509 
84,066 
41,621 
187,102 
Creditors: amounts falling due within one year
(33,843)
(1,500)
Net current assets
7,778 
185,602 
Net assets
398,041 
506,774 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
398,039 
506,772 
Shareholders' funds
398,041 
506,774 
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Mrs E N Bowles Director Company Registration No. 09989624
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Aviator Developments Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Aviator Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 09989624. The registered office is 18 Rossett Green Lane, Harrogate, North Yorkshire, HG2 9LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,102 
At 30 November 2023
3,102 
Depreciation
At 1 December 2022
2,292 
Charge for the year
405 
At 30 November 2023
2,697 
Net book value
At 30 November 2023
405 
At 30 November 2022
810 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
320,362 
Additions
69,496 
At 30 November 2023
389,858 
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Aviator Developments Limited Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
12,590 
- 
Other debtors
25,522 
103,036 
38,112 
103,036 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
32,343 
- 
Accruals
1,500 
1,500 
33,843 
1,500 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr R N Bowles
Advances to director
69,409 
- 
69,409 
- 
69,409 
- 
69,409 
- 
9
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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