PRO4 AVIATION LTD |
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Balance Sheet |
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for the Period Ended 31 January 2024 |
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Company registration number 08866299 |
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2024 |
2023 |
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Notes |
£ |
£ |
Fixed assets |
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4,523 |
5,321 |
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Current assets |
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7,815 |
3,806 |
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Creditors |
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Creditors - amounts falling due within one year |
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191,425 |
143,202 |
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_________ |
_________ |
Net current assets |
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(183,610) |
(139,396) |
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Total assets less current liabilities |
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(179,087) |
(134,075) |
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_________ |
_________ |
Net assets/(liabilities) |
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(179,087) |
(134,075) |
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_____________ |
_______________ |
Capital and reserves |
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(179,087) |
(134,075) |
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The option not to file the profit and loss account has been taken. |
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For the year ending 31 January 2024 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
The financial statements were approved by the Board of Directors on |
2024-09-06 |
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Average number of employees during the year |
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2 |
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Name |
John Organ |
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Page 2 |