Registered number
07355027
Rodmell Aviation Limited
Filleted Accounts
31 August 2024
Rodmell Aviation Limited
Registered number: 07355027
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,976 2,470
Current assets
Cash at bank and in hand 52,665 33,990
Creditors: amounts falling due within one year 4 (15,898) (16,904)
Net current assets 36,767 17,086
Net assets 38,743 19,556
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,643 19,456
Shareholder's funds 38,743 19,556
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
Justin Rodmell
Director
Approved by the board on 27 November 2024
Rodmell Aviation Limited 07355027 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 Justin Rodmell No description of principal activity 07355027 2022-09-01 2023-08-31 07355027 core:WithinOneYear 2023-08-31 07355027 core:ShareCapital 2023-08-31 07355027 core:RetainedEarningsAccumulatedLosses 2023-08-31 07355027 2023-09-01 2024-08-31 07355027 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07355027 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07355027 bus:Director40 2023-09-01 2024-08-31 07355027 bus:FRS102 2023-09-01 2024-08-31 07355027 bus:FilletedAccounts 2023-09-01 2024-08-31 07355027 2024-08-31 07355027 core:WithinOneYear 2024-08-31 07355027 core:ShareCapital 2024-08-31 07355027 core:RetainedEarningsAccumulatedLosses 2024-08-31 07355027 2023-08-31 iso4217:GBP xbrli:pure