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
Aviator Developments Limited
Company Information
for the year ended 30 November 2023
Directors
Mr R N Bowles
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
Aviator Developments Limited
Statement of financial position
as at 30 November 2023
Investment property
389,858
320,362
Cash at bank and in hand
3,509
84,066
Creditors: amounts falling due within one year
(33,843)
(1,500)
Net current assets
7,778
185,602
Net assets
398,041
506,774
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
Aviator Developments Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fair value at 1 December 2022
320,362
At 30 November 2023
389,858
Aviator Developments Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Other debtors
25,522
103,036
7
Creditors: amounts falling due within one year
2023
2022
Loans from directors
32,343
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances to director
69,409
-
69,409
-
9
Average number of employees
During the year the average number of employees was 1 (2022: 2).