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REGISTERED NUMBER: 02555415 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28 February 2024

for

Len Smith's (Aviation) Limited

Len Smith's (Aviation) Limited (Registered number: 02555415)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Len Smith's (Aviation) Limited

Company Information
for the Year Ended 28 February 2024







DIRECTOR: C L D Smith





SECRETARY: C Smith





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 02555415 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

Len Smith's (Aviation) Limited (Registered number: 02555415)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Cash at bank 736 736

CREDITORS
Amounts falling due within one
year

4

116,758

116,758
NET CURRENT LIABILITIES (116,022 ) (116,022 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(116,022

)

(116,022

)

CAPITAL AND RESERVES
Called up share capital 5 30,000 30,000
Retained earnings (146,022 ) (146,022 )
SHAREHOLDERS' FUNDS (116,022 ) (116,022 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





C L D Smith - Director


Len Smith's (Aviation) Limited (Registered number: 02555415)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Len Smith's (Aviation) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The financial statements have been prepared on a going concern basis. Although the current liabilities of the company exceed the current assets by £116,022 current liabilities include £116,008 of director's loan, The director has given representations that he will continue to support the company for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Other creditors 116,758 116,758

5. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 28.2.24 28.2.23
value: £    £   
30,000 Share capital 1 1 30,000 30,000