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REGISTERED NUMBER: 05037208 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

CITY AIR LIMITED

CITY AIR LIMITED (REGISTERED NUMBER: 05037208)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Balance Sheet 1


CITY AIR LIMITED (REGISTERED NUMBER: 05037208)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 16 22

CURRENT ASSETS 152,781 181,835

CREDITORS
Amounts falling due within one year (68,247 ) (106,420 )
NET CURRENT ASSETS 84,534 75,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,550

75,437

CREDITORS
Amounts falling due after more than one year 19,876 30,033
NET ASSETS 64,674 45,404

CAPITAL AND RESERVES 64,674 45,404

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

City Air Limited 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: 05037208

Registered office: 9 Churchill Court
58 Station Road
North Harrow
Harrow
HA2 7SA

2. AVERAGE NUMBER OF EMPLOYEES

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

CITY AIR LIMITED (REGISTERED NUMBER: 05037208)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
J Booth
Balance outstanding at start of year 60,962 28,634
Amounts advanced 156,199 173,653
Amounts repaid (180,178 ) (141,325 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,983 60,962



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 8 January 2025 and were signed by:





J Booth - Director