Excellence Flight Training Ltd 11393207 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of aircraft training Digita Accounts Production Advanced 6.30.9574.0 true 11393207 2023-04-01 2024-03-31 11393207 2024-03-31 11393207 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11393207 bus:Micro-entities 2023-04-01 2024-03-31 11393207 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11393207 bus:FilletedAccounts 2023-04-01 2024-03-31 11393207 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11393207 bus:RegisteredOffice 2023-04-01 2024-03-31 11393207 bus:Director1 2023-04-01 2024-03-31 11393207 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11393207 countries:AllCountries 2023-04-01 2024-03-31 11393207 2022-04-01 2023-03-31 11393207 2023-03-31 11393207 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11393207

Excellence Flight Training Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Excellence Flight Training Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Excellence Flight Training Ltd

Company Information

Director

Mr William Anthony McAuliffe

Registered office

Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Excellence Flight Training Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr William Anthony McAuliffe

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 July 2024
 

.........................................
Mr William Anthony McAuliffe
Director

 

Excellence Flight Training Ltd

(Registration number: 11393207)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

47,768

1,698

Current assets

39,189

125,760

Creditors: Amounts falling due within one year

(3,804)

(11,758)

Net current assets

35,385

114,002

Total assets less current liabilities

83,153

115,700

Accruals and deferred income

(1,160)

(1,160)

 

81,993

114,540

Capital and reserves

81,993

114,540

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the director on 16 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Excellence Flight Training Ltd

(Registration number: 11393207)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2024
 

.........................................
Mr William Anthony McAuliffe
Director