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Company Registration No. 11693014 (England and Wales)
The Aviator Bistro Ltd Unaudited accounts for the year ended 30 November 2023
The Aviator Bistro Ltd Unaudited accounts Contents
Page
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The Aviator Bistro Ltd Company Information for the year ended 30 November 2023
Directors
K Swainson S Spencer
Company Number
11693014 (England and Wales)
Registered Office
Fishburn Airfield Garmondsway Ferryhill County Durham DL17 9DY England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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The Aviator Bistro Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
689 
- 
Creditors: amounts falling due within one year
(62,467)
(22,985)
Net current liabilities
(61,778)
(22,985)
Net liabilities
(61,778)
(22,985)
Capital and reserves
Called up share capital
20 
- 
Profit and loss account
(61,798)
(22,985)
Shareholders' funds
(61,778)
(22,985)
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 30 August 2024 and were signed on its behalf by
K Swainson Director Company Registration No. 11693014
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The Aviator Bistro Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Aviator Bistro Ltd is a private company, limited by shares, registered in England and Wales, registration number 11693014. The registered office is Fishburn Airfield, Garmondsway, Ferryhill, County Durham, DL17 9DY, England.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
48,088 
- 
Trade creditors
2,967 
- 
Taxes and social security
9,299 
- 
Other creditors
1,254 
22,985 
Loans from directors
859 
- 
62,467 
22,985 
5
Average number of employees
During the year the average number of employees was 8 (2022: 6).
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