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COMPANY REGISTRATION NUMBER: 11987004
WINGMAN AVIATION LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2024
WINGMAN AVIATION LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
£
Current assets
1,203
110
Creditors: amounts falling due within one year
813
13
-------
----
NET CURRENT ASSETS
390
97
----
----
TOTAL ASSETS LESS CURRENT LIABILITIES
390
97
Creditors: amounts falling due after more than one year
35,021
39,472
Accruals and deferred income
2,302
1,765
---------
---------
(36,933)
(41,140)
---------
---------
Capital and reserves
( 36,933)
( 41,140)
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs V Shaw
( 39,472)
4,551
( 34,921)
---------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs V Shaw
( 19,974)
( 19,498)
( 39,472)
---------
---------
---------
For the year ending 31 May 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2025 , and are signed on behalf of the board by:
Mrs V Shaw
Director
Company registration number: 11987004
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 High Street, St. Lawrence, Ramsgate, Kent, CCT11 0QL.