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REGISTERED NUMBER: 08884158 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED

27TH FEBRUARY 2024

FOR

CAMBRIDGE AVIATION CONSULTANCY LTD

CAMBRIDGE AVIATION CONSULTANCY LTD (REGISTERED NUMBER: 08884158)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27TH FEBRUARY 2024




Page

Balance Sheet 1


CAMBRIDGE AVIATION CONSULTANCY LTD (REGISTERED NUMBER: 08884158)

BALANCE SHEET
27TH FEBRUARY 2024

2024 2023
as restated
£    £   
FIXED ASSETS 63,208 24,493

CURRENT ASSETS 530,600 613,402

CREDITORS
Amounts falling due within one year (82,701 ) (75,743 )
NET CURRENT ASSETS 447,899 537,659
TOTAL ASSETS LESS CURRENT LIABILITIES 511,107 562,152

CAPITAL AND RESERVES 511,107 562,152

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cambridge Aviation Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08884158

Registered office: 177 Headlands
Fenstanton
Huntingdon
Cambridgeshire
PE28 9LP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

CAMBRIDGE AVIATION CONSULTANCY LTD (REGISTERED NUMBER: 08884158)

BALANCE SHEET - continued
27TH FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 27th February 2024 and 27th February 2023:

2024 2023
as restated
£    £   
A J Halliday and A N Halliday
Balance outstanding at start of year - -
Amounts advanced 246,308 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 246,308 -

The amount includes interest of £4,532 (2023: £nil).

4. PRIOR YEAR ADJUSTMENTS

The prior year figures have been amended to reduce dividends by £5,750. The adjustment has reduced the amount owed to directors in the prior year by the same amount.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27th November 2024 and were signed on its behalf by:





A J Halliday - Director