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REGISTERED NUMBER: 11295817 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

BLUE BEAR AVIATION LIMITED

BLUE BEAR AVIATION LIMITED (REGISTERED NUMBER: 11295817)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30TH APRIL 2024




Page

Balance Sheet 1


BLUE BEAR AVIATION LIMITED (REGISTERED NUMBER: 11295817)

BALANCE SHEET
30TH APRIL 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 1,111 2,149

CURRENT ASSETS 2,018 30,626

CREDITORS
Amounts falling due within one year (2,168 ) (4,788 )
NET CURRENT (LIABILITIES)/ASSETS (150 ) 25,838
TOTAL ASSETS LESS CURRENT
LIABILITIES

961

27,987

CAPITAL AND RESERVES 961 27,987

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Blue Bear Aviation 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: 11295817

Registered office: 13/15 Hursley Road
Chandler's Ford
Eastleigh
SO53 2FW

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 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2024 and 30th April 2023:

30.4.24 30.4.23
£    £   
P J H Brooks
Balance outstanding at start of year 13,441 (680 )
Amounts advanced 13,042 22,341
Amounts repaid (27,263 ) (8,220 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (780 ) 13,441

Y G Ruddiman
Balance outstanding at start of year 13,316 (69 )
Amounts advanced 23,472 25,906
Amounts repaid (37,001 ) (12,521 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (213 ) 13,316

BLUE BEAR AVIATION LIMITED (REGISTERED NUMBER: 11295817)

BALANCE SHEET - continued
30TH APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The terms agreed are that the advances are repayable on demand and interest is to be charged on all advances at the official rate where the balance exceeds £10,000 at any time during the year.

Interest of £419 (2022 : £Nil) has been charged during the year.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 15th January 2025 and were signed on its behalf by:




Y G Ruddiman - Director



P J H Brooks - Director