EuroWings Aviation Limited
Registered number: 04038129
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1 251
Current assets 1,213,901 1,155,625
Prepayments and accrued income 20 255
1,213,921 1,155,880
Creditors: amounts falling due within one year (51,952) (32,279)
Net current assets 1,161,969 1,123,601
Total assets less current liabilities 1,161,970 1,123,852
Accruals and deferred income (27,225) (1,588)
Net assets 1,134,745 1,122,264
Capital and reserves 1,134,745 1,122,264
Number Number
Average number of employees 2 2
Other creditors includes a loan from the directors to the company of £46,652 (2022 £5,347). During the year the company paid the directors £684 (2022 £1,800) for use of home office space.
The company is a private company limited by shares and incorporated in England. Its registered office is Mulberry House, Wimpole Road, Great Eversden, Cambridge, CB23 1HR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sandra Jayyousi
Director
Approved by the board on 6 September 2024
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