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REGISTERED NUMBER: 13999630 (England and Wales)





















DUNA AVIATION LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






DUNA AVIATION LIMITED (REGISTERED NUMBER: 13999630)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


DUNA AVIATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: A F Robinson





REGISTERED OFFICE: Mayleigh House
Orchard Hill
Little Billing
Northampton
NN3 9AD





REGISTERED NUMBER: 13999630 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

DUNA AVIATION LIMITED (REGISTERED NUMBER: 13999630)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 138,605 130,000

CURRENT ASSETS
Debtors 5 1,150 1,000
Cash at bank 10,244 18,574
11,394 19,574
CREDITORS
Amounts falling due within one year 6 15,001 -
NET CURRENT (LIABILITIES)/ASSETS (3,607 ) 19,574
TOTAL ASSETS LESS CURRENT LIABILITIES 134,998 149,574

CREDITORS
Amounts falling due after more than one
year

7

-

149,911
NET ASSETS/(LIABILITIES) 134,998 (337 )

CAPITAL AND RESERVES
Called up share capital 8 150,075 100
Retained earnings (15,077 ) (437 )
SHAREHOLDERS' FUNDS 134,998 (337 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DUNA AVIATION LIMITED (REGISTERED NUMBER: 13999630)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





A F Robinson - Director


DUNA AVIATION LIMITED (REGISTERED NUMBER: 13999630)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Duna Aviation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

DUNA AVIATION LIMITED (REGISTERED NUMBER: 13999630)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2023 130,000
Additions 24,005
At 31 March 2024 154,005
DEPRECIATION
Charge for year 15,400
At 31 March 2024 15,400
NET BOOK VALUE
At 31 March 2024 138,605
At 31 March 2023 130,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,150 1,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 -
Other creditors 15,000 -
15,001 -

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors - 149,911

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
149,975 Preference Shares £1 149,975 -
150,075 100

DUNA AVIATION LIMITED (REGISTERED NUMBER: 13999630)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. CALLED UP SHARE CAPITAL - continued

The following shares were issued during the year for cash at par :

149,975 Preference Shares shares of £1