United Air Services Limited |
Registered Number:04439156 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
United Air Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
United Air Services Limited
Statement of Financial Position
2023
2024
Trade and other receivables |
6,472
2,862
3
13,320
Cash and cash equivalents |
16,386
19,248
19,792
Trade and other payables: amounts falling due within one |
year |
(2,394)
(1,885)
4
17,398
17,363
Net current assets
Total assets less current liabilities |
17,363
17,398
Trade and other payables: amounts falling due after more |
than one year |
(109,850)
(135,240)
5
(117,877)
Net liabilities
(92,452)
2
2
(117,879)
(92,454)
(117,877)
(92,452)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
United Air Services Limited
Notes to the Financial Statements
Statutory Information
United Air Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 04439156. |
Principal place of business: |
134 Hillside Road
Portishead
North Somerset
BS20 8LG
Channel Court
8 Hill Road
Clevedon
Somerset
BS21 7NE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
5,300
1,035
4,265
4,265
1,035
5,300
Provision for depreciation and impairment |
5,300
1,035
4,265
5,300
1,035
4,265
-
-
-
-
-
-
3. Trade and other receivables |
2023
2024
2,550
6,472
312
-
6,472
2,862
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For the year ended 31 May 2024
United Air Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
130
253
Taxation and social security |
222
714
1,533
1,427
1,885
2,394
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
135,240
109,850
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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