Air-Britain (Trading) Limited 09536965 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is to sell and publish journals, books and information on aviation and aviation history Digita Accounts Production Advanced 6.30.9574.0 true 09536965 2023-04-01 2024-03-31 09536965 2024-03-31 09536965 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09536965 bus:Micro-entities 2023-04-01 2024-03-31 09536965 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09536965 bus:FilletedAccounts 2023-04-01 2024-03-31 09536965 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09536965 bus:RegisteredOffice 2023-04-01 2024-03-31 09536965 bus:CompanySecretary1 2023-04-01 2024-03-31 09536965 bus:Director1 2023-04-01 2024-03-31 09536965 bus:Director4 2023-04-01 2024-03-31 09536965 bus:Director8 2023-04-01 2024-03-31 09536965 bus:Director9 2023-04-01 2024-03-31 09536965 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09536965 countries:England 2023-04-01 2024-03-31 09536965 2022-04-01 2023-03-31 09536965 2023-03-31 09536965 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09536965

Air-Britain (Trading) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Air-Britain (Trading) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Air-Britain (Trading) Limited

Company Information

Directors

Mr D A Clement

Mr J M Henderson

Ms S J Earle

Mr S W Wills

Company secretary

Mr S J Mitchell

Registered office

Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Air-Britain (Trading) Limited

(Registration number: 09536965)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,505

3,055

Current assets

68,029

62,343

Prepayments and accrued income

1,487

3,440

Creditors: Amounts falling due within one year

(61,179)

(60,887)

Net current assets

8,337

4,896

Total assets less current liabilities

10,842

7,951

Accruals and deferred income

(10,742)

(7,851)

 

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 14 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2023 - 17).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Air-Britain (Trading) Limited

(Registration number: 09536965)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 September 2024 and signed on its behalf by:
 

.........................................
Mr D A Clement
Director

.........................................
Ms S J Earle
Director