Company Registration No. 13864915 (England and Wales)
HH AVIATION SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2024
HH AVIATION SERVICES LIMITED
Unaudited accounts
Contents
HH AVIATION SERVICES LIMITED
Company Information
for the year ended 30 April 2024
Company Number
13864915 (England and Wales)
Registered Office
6-9 The Square
Stockley Park
Uxbridge
UB11 1FW
England
HH AVIATION SERVICES LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
748,790
18,164
Creditors: amounts falling due within one year
(3,038,148)
(10,752)
Net current assets
58,018
11,345
Called up share capital
757
757
Profit and loss account
59,881
10,588
Shareholders' funds
60,638
11,345
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 December 2024 and were signed on its behalf by
Zhuoran Fan
Director
Company Registration No. 13864915
HH AVIATION SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
HH AVIATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13864915. The registered office is 6-9 The Square , Stockley Park, Uxbridge, UB11 1FW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of
services provided to customers.
HH AVIATION SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,911
1,583
3,494
At 30 April 2024
1,911
1,583
3,494
Charge for the year
478
396
874
At 30 April 2024
478
396
874
At 30 April 2024
1,433
1,187
2,620
Amounts falling due within one year
Accrued income and prepayments
1,785,043
1,263
Other debtors
506,492
2,670
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,726
7,327
Loans from directors
9,603
2,175
Deferred income
2,737,729
-
Allotted, called up and fully paid:
757 Ordinary shares of £1 each
757
757
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).