Total Aviation Handling Resources Ltd 06492707 false 2022-11-01 2023-10-30 2023-10-30 The principal activity of the company is Other business support service activities NEC Digita Accounts Production Advanced 6.30.9574.0 true 06492707 2022-11-01 2023-10-30 06492707 2023-10-30 06492707 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-30 06492707 1 2023-10-30 06492707 bus:Micro-entities 2022-11-01 2023-10-30 06492707 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-30 06492707 bus:FilletedAccounts 2022-11-01 2023-10-30 06492707 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-30 06492707 bus:RegisteredOffice 2022-11-01 2023-10-30 06492707 bus:CompanySecretaryDirector2 2022-11-01 2023-10-30 06492707 bus:Director1 2022-11-01 2023-10-30 06492707 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-30 06492707 countries:AllCountries 2022-11-01 2023-10-30 06492707 1 2022-11-01 2023-10-30 06492707 1 2022-10-31 06492707 2021-11-01 2022-10-31 06492707 2022-10-31 06492707 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 06492707 1 2022-10-31 06492707 1 2021-11-01 2022-10-31 06492707 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 06492707

Total Aviation Handling Resources Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 30 October 2023

 

Total Aviation Handling Resources Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Aviation Handling Resources Ltd

Company Information

Directors

Mr M H Wilkes

Ms V L Spencer

Company secretary

Ms V L Spencer

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Total Aviation Handling Resources Ltd

(Registration number: 06492707)
Balance Sheet as at 30 October 2023

2023
£

2022
£

Fixed assets

16,359

19,891

Current assets

20,097

33,140

Creditors: Amounts falling due within one year

(47,531)

(55,284)

Net current liabilities

(27,434)

(22,144)

Total assets less current liabilities

(11,075)

(2,253)

Accruals and deferred income

(1,650)

(1,555)

 

(12,725)

(3,808)

Capital and reserves

(12,725)

(3,808)

1

General information

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

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

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'.

The presentational currency of these financial statements is pound sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

 

Total Aviation Handling Resources Ltd

(Registration number: 06492707)
Balance Sheet as at 30 October 2023

3

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

At 30 October 2023
£

(44,082)

(39,978)

 

2022

At 1 November 2021
£

At 31 October 2022
£

(53,531)

(44,082)

 

For the financial period ending 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mr M H Wilkes
Director