FOSTER AVIATION LTD

Company Registration Number:
14174870 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FOSTER AVIATION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

FOSTER AVIATION LTD

Company Information

for the Period Ended 30 June 2024




Director: Adam Foster
Registered office: 22
Dean Close
Mansfield
England
NG18 4DB
Company Registration Number: 14174870 (England and Wales)

FOSTER AVIATION LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company’s principal activity during the period was for aircraft engineering services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Adam Foster

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Adam Foster
Status: Director

FOSTER AVIATION LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Turnover 33,695 -
Cost of sales ( 1,343 ) -
Gross Profit or (Loss) 32,352 -
Administrative Expenses ( 954 ) -
Operating Profit or (Loss) 31,398 -
Profit or (Loss) Before Tax 31,398 -
Tax on Profit ( 5,965 ) -
Profit or (Loss) for Period 25,433 -

The notes form part of these financial statements

FOSTER AVIATION LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Fixed assets
Tangible assets: 5 2,879 2,879
Total fixed assets: 2,879 2,879
Current assets
Cash at bank and in hand: 3,500 0
Total current assets: 3,500 0
Net current assets (liabilities): 3,500 0
Total assets less current liabilities: 6,379 2,879
Total net assets (liabilities): 6,379 2,879

The notes form part of these financial statements

FOSTER AVIATION LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 6,379 2,879
Shareholders funds: 6,379 2,879

For the year ending 30 June 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 18 October 2024
And Signed On Behalf Of The Board By:

Name: Adam Foster
Status: Director

The notes form part of these financial statements

FOSTER AVIATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

FOSTER AVIATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    13 months to
    30 Jun 2023
    Average number of employees during the period 0 0

FOSTER AVIATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

FOSTER AVIATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£
13 months to
30 Jun 2023
£
Dividends paid 4,500

FOSTER AVIATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 2,879 2,879
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 2,879 2,879
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 2,879 2,879
At 30 June 2023 2,879 2,879