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Registered number: 11143517
RW Aviation Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11143517
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 195 195
195 195
CURRENT ASSETS
Cash at bank and in hand 65,914 70,436
65,914 70,436
Creditors: Amounts Falling Due Within One Year 5 (1,722 ) (1,410 )
NET CURRENT ASSETS (LIABILITIES) 64,192 69,026
TOTAL ASSETS LESS CURRENT LIABILITIES 64,387 69,221
NET ASSETS 64,387 69,221
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 64,287 69,121
SHAREHOLDERS' FUNDS 64,387 69,221
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Rosa Williamson
Director
02/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RW Aviation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11143517 . The registered office is 32 Lister Drive, Northampton, NN4 9XE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 824
As at 31 January 2024 824
Depreciation
As at 1 February 2023 629
As at 31 January 2024 629
Net Book Value
As at 31 January 2024 195
As at 1 February 2023 195
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,380 1,380
Director's loan account 342 30
1,722 1,410
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3