Cole Aviation Limited 03138691 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is aircraft sales, certification and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 03138691 2023-05-01 2024-04-30 03138691 2024-04-30 03138691 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03138691 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 03138691 bus:Micro-entities 2023-05-01 2024-04-30 03138691 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03138691 bus:FilletedAccounts 2023-05-01 2024-04-30 03138691 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03138691 bus:RegisteredOffice 2023-05-01 2024-04-30 03138691 bus:CompanySecretary1 2023-05-01 2024-04-30 03138691 bus:Director2 2023-05-01 2024-04-30 03138691 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03138691 bus:Agent1 2023-05-01 2024-04-30 03138691 countries:AllCountries 2023-05-01 2024-04-30 03138691 2022-05-01 2023-04-30 03138691 2023-04-30 03138691 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03138691 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 03138691

Cole Aviation Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Cole Aviation Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Cole Aviation Limited

Company Information

Director

R W H Cole

Company secretary

E A L Cole

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Lloyds TSB Plc
17 Wellington Place
Hastings
East Sussex
TN34 1NX

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Cole Aviation Limited

(Registration number: 03138691)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

20,326

14,317

Current assets

174,255

164,860

Prepayments and accrued income

3,170

2,363

Creditors: Amounts falling due within one year

(152,008)

(133,435)

Net current assets

25,417

33,788

Total assets less current liabilities

45,743

48,105

Creditors: Amounts falling due after more than one year

(6,250)

(11,250)

Accruals and deferred income

(2,275)

(2,130)

 

37,218

34,725

Capital and reserves

37,218

34,725

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................

R W H Cole
Director

 

Cole Aviation Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB
England.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).