CORPORATE AERO MECH LIMITED

Company Registration Number:
08371766 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CORPORATE AERO MECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CORPORATE AERO MECH LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Richard Andrew Flood
Registered office: 40
Milton Road
Chesham
Buckinghamshire
HP5 2ER
Company Registration Number: 08371766 (England and Wales)

CORPORATE AERO MECH LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Aircraft Maintenance

Political and charitable donations

None

Company policy on the employment of disabled persons

The company's policy is to give employment to disabled persons wherever practical. At present no staff are registered disabled.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Richard Andrew Flood

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Richard Andrew Flood
Status: Director

CORPORATE AERO MECH LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 79,009 81,971
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 13,305 ) ( 14,918 )
Staff Costs ( 8,800 ) ( 9,480 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 28,322 ) ( 30,116 )
Profit or (Loss) for Period 28,582 27,457

CORPORATE AERO MECH LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 5,845 9,502
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,845 9,502
Total assets less current liabilities: 5,845 9,502
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,845 9,502
Capital and reserves: 5,845 9,502

CORPORATE AERO MECH LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Richard Andrew Flood
Status: Director

The notes form part of these financial statements

CORPORATE AERO MECH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

CORPORATE AERO MECH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No