ADB AVIATION LTD

Company Registration Number:
08407165 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ADB AVIATION LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ADB AVIATION LTD

Company Information

for the Period Ended 29 February 2024




Director: A Bird
Registered office: 40
Milton Close
Henley-On-Thames
Oxfordshire
England
RG9 1UJ
Company Registration Number: 08407165 (England and Wales)

ADB AVIATION LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,836 6,792
Cash at bank and in hand: 5,269 13,601
Total current assets: 13,105 20,393
Creditors: amounts falling due within one year: 6 ( 13,088 ) ( 14,803 )
Net current assets (liabilities): 17 5,590
Total assets less current liabilities: 17 5,590
Total net assets (liabilities): 17 5,590

The notes form part of these financial statements

ADB AVIATION LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16 5,589
Shareholders funds: 17 5,590

For the year ending 29 February 2024 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 3 September 2024
And Signed On Behalf Of The Board By:

Name: A Bird
Status: Director

The notes form part of these financial statements

ADB AVIATION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax

ADB AVIATION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ADB AVIATION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ADB AVIATION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 39,250 41,110

ADB AVIATION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,836 6,792
Other debtors 3,000
Total 7,836 6,792

ADB AVIATION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 11,664 14,356
Other creditors 1,424 447
Total 13,088 14,803

ADB AVIATION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.1. Loans to Directors

Name of director receiving advance or credit: A Bird
Description of the transaction:
Directors loan of £3000
Balance at 01 March 2023 0
Advances or credits made: 3,000
Balance at 29 February 2024 3,000

This loan was repaid on 2.4.24