BUXTON AVIATION LTD

Company Registration Number:
14539152 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 13 December 2022

End date: 31 December 2023

BUXTON AVIATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BUXTON AVIATION LTD

Company Information

for the Period Ended 31 December 2023




Director: Neil Bowles
Registered office: 3
Shakespeare Gardens
Melton Mowbray
England
LE13 0RL
Company Registration Number: 14539152 (England and Wales)

BUXTON AVIATION LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company’s principle activity during the period was to provide engineering services

Directors

The director(s) shown below were appointed to the company during the period
Neil Bowles
13 December 2022

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Neil Bowles
Status: Director

BUXTON AVIATION LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Turnover 8,010
Cost of sales ( 250 )
Gross Profit or (Loss) 7,760
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 140 )
Other operating income 0
Operating Profit or (Loss) 7,620
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 7,620
Tax on Profit ( 1,448 )
Profit or (Loss) for Period 6,172

The notes form part of these financial statements

BUXTON AVIATION LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1,967
Total fixed assets: 1,967
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1,685
Total current assets: 1,685
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,685
Total assets less current liabilities: 3,652
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3,652

The notes form part of these financial statements

BUXTON AVIATION LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1,685
Revaluation reserve: 9 0
Profit and loss account: 1,967
Shareholders funds: 3,652

For the year ending 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Neil Bowles
Status: Director

The notes form part of these financial statements

BUXTON AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUXTON AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 0

BUXTON AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BUXTON AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2023 0 0
Net book value
Net book value at 31 December 2023 0 0

BUXTON AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 2,301 2,301
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 2,301 2,301
Depreciation
Charge for year 334 334
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 334 334
Net book value
At 31 December 2023 1,967 1,967

BUXTON AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors

13 months to
31 Dec 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

BUXTON AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note

13 months to
31 Dec 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

BUXTON AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

BUXTON AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

9. Revaluation reserve

13 months to
31 Dec 2023
£
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0