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Company Registration No. 08887316 (England and Wales)
Catavia Aerospace Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Catavia Aerospace Limited Unaudited accounts Contents
Page
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Catavia Aerospace Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
Vladislav Slyusar
Company Number
08887316 (England and Wales)
Registered Office
48 Sir Bernard Paget Avenue Ashford Kent TN23 3RT England
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Catavia Aerospace Limited Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
473,875 
Current assets
Debtors
1,444,921 
Cash at bank and in hand
353,827 
1,798,748 
Creditors: amounts falling due within one year
(1,720,644)
Net current assets
78,104 
Total assets less current liabilities
551,979 
Provisions for liabilities
Other provisions
(45,000)
Net assets
506,979 
Capital and reserves
Profit and loss account
506,979 
Shareholders' funds
506,979 
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
Vladislav Slyusar Director Company Registration No. 08887316
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Catavia Aerospace Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Catavia Aerospace Limited is a private company, limited by shares, registered in England and Wales, registration number 08887316. The registered office is 48 Sir Bernard Paget Avenue, Ashford, Kent, TN23 3RT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
310,500 
11,765 
111,494 
- 
433,759 
Additions
37,159 
- 
- 
10,847 
48,006 
At 28 February 2024
347,659 
11,765 
111,494 
10,847 
481,765 
Depreciation
At 1 March 2023
7,890 
- 
- 
- 
7,890 
At 28 February 2024
7,890 
- 
- 
- 
7,890 
Net book value
At 28 February 2024
339,769 
11,765 
111,494 
10,847 
473,875 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
8,621 
Trade debtors
838,122 
Accrued income and prepayments
1,567 
848,310 
Amounts falling due after more than one year
Other debtors
596,611 
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Catavia Aerospace Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
656,706 
Other creditors
937,991 
Loans from directors
(611,951)
Deferred income
737,898 
1,720,644 
7
Average number of employees
During the period the average number of employees was 2.
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