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
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
Catavia Aerospace Limited
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
353,827
Creditors: amounts falling due within one year
(1,720,644)
Total assets less current liabilities
551,979
Provisions for liabilities
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
Catavia Aerospace Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 March 2023
7,890
-
-
-
7,890
At 28 February 2024
7,890
-
-
-
7,890
At 28 February 2024
339,769
11,765
111,494
10,847
473,875
Amounts falling due within one year
Accrued income and prepayments
1,567
Amounts falling due after more than one year
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
Loans from directors
(611,951)
7
Average number of employees
During the period the average number of employees was 2.