Registered number
07093897
ALAN AVIATION LIMITED
Filleted Accounts
31 December 2023
ALAN AVIATION LIMITED
Registered number: 07093897
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 251 314
Investments 4 402 402
653 716
Current assets
Debtors 5 3,101 4,905
Investments held as current assets 6 5,172 5,172
Cash at bank and in hand 822 272
9,095 10,349
Creditors: amounts falling due within one year 7 (1,383) (1,384)
Net current assets 7,712 8,965
Total assets less current liabilities 8,365 9,681
Creditors: amounts falling due after more than one year 8 (5,219) (7,143)
Net assets 3,146 2,538
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,046 2,438
Shareholder's funds 3,146 2,538
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alan Thomson
Director
Approved by the board on 19 September 2024
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