|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
14226557
|
|
Steven Haynes Aviation Limited
|
|
|
|
Balance sheet
|
|
as at 31 July 2024
|
|
|
|
|
31 Jul 24
|
|
31 Jul 23
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
Fixed assets
|
|
|
116,690
|
|
|
|
120,652
|
|
Current assets
|
668
|
|
|
|
19,398
|
|
|
|
Creditors: amounts falling due within one year
|
(585)
|
|
|
|
(7,743)
|
|
|
|
Net current assets
|
|
|
83
|
|
|
|
11,655
|
|
Total assets less current liabilities
|
|
|
116,773
|
|
|
|
132,307
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(144,460)
|
|
|
|
(149,657)
|
|
NET LIABILITIES
|
|
|
(27,687)
|
|
|
|
(17,350)
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(27,687)
|
|
|
|
(17,350)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
Steven Haynes Aviation Limited is a private company registered in England and Wales. Its registered
number is 14226557. The company is limited by shares. Its registered office is 1 Danesfield Road,
Washington, Tyne and Wear, NE38 8BZ.
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the year the average number of employees was 1 (2023 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
A director's loan of £76,645 is payable to Mr. Steven Haynes, representing the maximum liability of
Steven Haynes Aviation Limited
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 July 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|