Registered number
04866672
BAL AIRCRAFT ENGINEERING LIMITED
Filleted Accounts
31 August 2024
BAL AIRCRAFT ENGINEERING LIMITED
Registered number: 04866672
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 612 766
Current assets
Debtors 4 13,000 8,000
Cash at bank and in hand 15,253 16,040
28,253 24,040
Creditors: amounts falling due within one year 5 (10,790) (7,907)
Net current assets 17,463 16,133
Total assets less current liabilities 18,075 16,899
Creditors: amounts falling due after more than one year 6 (11,085) (14,700)
Net assets 6,990 2,199
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,989 2,198
Shareholder's funds 6,990 2,199
Number Number
Average number of employees 1 1
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.
Simon Paul Hughes
Director
Approved by the board on 15 January 2025
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