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Company Registration No. 2893183 (England and Wales)
SOUTHERN HELICOPTERS LIMITED Unaudited accounts for the year ended 31 March 2024
SOUTHERN HELICOPTERS LIMITED Unaudited accounts Contents
Page
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SOUTHERN HELICOPTERS LIMITED Company Information for the year ended 31 March 2024
Director
J J BULL
Secretary
K J BULL
Company Number
2893183 (England and Wales)
Registered Office
STREET FARM TAKELEY BISHOPS STORTFORD HERTFORDSHIRE CM22 6QU UK
Accountants
DAVID R HOWARD ROSE COTTAGE, LATCHMORE BANK LITTLE HALLINGBURY BISHOP'S STORTFORD HERTFORDSHIRE CM22 7PJ
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SOUTHERN HELICOPTERS LIMITED Accountants' report
Accountants' report to the director of SOUTHERN HELICOPTERS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOUTHERN HELICOPTERS LIMITED for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SOUTHERN HELICOPTERS LIMITED , as a body, in accordance with the terms of our engagement letter dated 1 March 1994. Our work has been undertaken solely to prepare for your approval the accounts of SOUTHERN HELICOPTERS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOUTHERN HELICOPTERS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOUTHERN HELICOPTERS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOUTHERN HELICOPTERS LIMITED . You consider that SOUTHERN HELICOPTERS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SOUTHERN HELICOPTERS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DAVID R HOWARD ROSE COTTAGE, LATCHMORE BANK LITTLE HALLINGBURY BISHOP'S STORTFORD HERTFORDSHIRE CM22 7PJ 28 October 2024
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SOUTHERN HELICOPTERS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,957 
6,957 
Current assets
Inventories
6,900 
9,200 
Debtors
42,923 
7,748 
Cash at bank and in hand
25,660 
74,098 
75,483 
91,046 
Creditors: amounts falling due within one year
(8,959)
(20,989)
Net current assets
66,524 
70,057 
Net assets
73,481 
77,014 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,381 
76,914 
Shareholders' funds
73,481 
77,014 
For the 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. 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 28 October 2024 and were signed on its behalf by
J J BULL Director Company Registration No. 2893183
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SOUTHERN HELICOPTERS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SOUTHERN HELICOPTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2893183. The registered office is STREET FARM, TAKELEY, BISHOPS STORTFORD, HERTFORDSHIRE, CM22 6QU, UK.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
117,150 
Additions
6,000 
At 31 March 2024
123,150 
Depreciation
At 1 April 2023
110,193 
Charge for the year
6,000 
At 31 March 2024
116,193 
Net book value
At 31 March 2024
6,957 
At 31 March 2023
6,957 
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SOUTHERN HELICOPTERS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,350 
4,198 
Accrued income and prepayments
3,573 
3,550 
42,923 
7,748 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,995 
1,915 
Taxes and social security
6,964 
19,074 
8,959 
20,989 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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