Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31No description of principal activity4falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-11-013true 03426638 2022-11-01 2023-10-31 03426638 2021-11-01 2022-10-31 03426638 2023-10-31 03426638 2022-10-31 03426638 c:CompanySecretary1 2022-11-01 2023-10-31 03426638 c:Director1 2022-11-01 2023-10-31 03426638 c:RegisteredOffice 2022-11-01 2023-10-31 03426638 d:CurrentFinancialInstruments 2023-10-31 03426638 d:CurrentFinancialInstruments 2022-10-31 03426638 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03426638 c:FullAccounts 2022-11-01 2023-10-31 03426638 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03426638 c:Micro-entities 2022-11-01 2023-10-31 03426638 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 03426638









AVIATION AND RETAIL MANAGEMENT LTD.







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
AVIATION AND RETAIL MANAGEMENT LTD.
 
 
COMPANY INFORMATION


Director
N S Blackledge 




Company secretary
M Maidment



Registered number
03426638



Registered office
18a/20 King Street
Maidenhead

Berkshire

United Kingdom

SL6 1EF




Trading Address
Unit A
Boyn Valley Industrial Estate

Boyn Valley Road

Maidenhead

Berkshire

SL6 4EJ






Accountants
Donald Reid Limited

18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF





 
AVIATION AND RETAIL MANAGEMENT LTD.
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
AVIATION AND RETAIL MANAGEMENT LTD.
REGISTERED NUMBER: 03426638

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Current assets
1,123,729
1,116,495

Creditors: amounts falling due within one year
(8,842)
(8,240)

Net current assets
 
 
1,114,887
 
 
1,108,255

Total assets less current liabilities
1,114,887
1,108,255


Net assets
1,114,887
1,108,255



Capital and reserves
1,114,887
1,108,255


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 August 2024.




N S Blackledge
Director

Page 1

 
AVIATION AND RETAIL MANAGEMENT LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1.


General information

Aviation and Retail Management Ltd. is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 03426638. The registered address is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom SL6 1EF.


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Employees
3
4

 
Page 2