Oxhill Aviation Limited 05279182 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of passenger air transport. Digita Accounts Production Advanced 6.30.9574.0 true 05279182 2022-12-01 2023-11-30 05279182 2023-11-30 05279182 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05279182 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 05279182 bus:Micro-entities 2022-12-01 2023-11-30 05279182 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05279182 bus:FullAccounts 2022-12-01 2023-11-30 05279182 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05279182 bus:RegisteredOffice 2022-12-01 2023-11-30 05279182 bus:CompanySecretary1 2022-12-01 2023-11-30 05279182 bus:Director2 2022-12-01 2023-11-30 05279182 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05279182 countries:EnglandWales 2022-12-01 2023-11-30 05279182 2021-12-01 2022-11-30 05279182 2022-11-30 05279182 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 05279182 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 05279182

Oxhill Aviation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Oxhill Aviation Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

Oxhill Aviation Limited

Company Information

Director

C P Tucker

Company secretary

Banstead Registrars Limited

Registered office

Salatin House
19 Cedar Road
Sutton
England
SM2 5DA

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Oxhill Aviation Limited

(Registration number: 05279182)
Statement of Financial Position as at 30 November 2023

2023
£

2022
£

Non-current assets

294,022

294,022

Current assets

3,537

3,150

Prepayments and accrued income

3,006

2,897

Payables: Amounts falling due within one year

(1,218)

-

Net current assets

5,325

6,047

Total assets less current liabilities

299,347

300,069

Payables: Amounts falling due after more than one year

(285,556)

(287,556)

Accruals and deferred income

(1,815)

(1,729)

 

11,976

10,784

Equity

11,976

10,784


Footnotes to the Statement of Financial Position

1

General information

Oxhill Aviation Limited (the 'company') is a private company limited by share capital, incorporated in England and Wales under the Companies Act.

The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

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 and the option not to file the Income Statement has been taken.

 

Oxhill Aviation Limited

(Registration number: 05279182)
Statement of Financial Position as at 30 November 2023 (continued)

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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Oxhill Aviation Limited were approved and authorised for issue by the director on 20 August 2024.
 

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

C P Tucker
Director