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Company registration number: 06291857
Vantage Aviation Limited
Unaudited filleted financial statements
27 June 2024
Vantage Aviation Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vantage Aviation Limited
Directors and other information
Director J L Newton
Secretary Ms D Duval
Company number 06291857
Registered office 3 Newopaul Way
Warminster
Wiltshire
BA12 8RY
Vantage Aviation Limited
Statement of financial position
27 June 2024
27/06/24 27/06/23
£ £ £ £
Fixed assets 259,827 274,623
_______ _______
Current assets 44,040 44,451
Prepayments and accrued income 8,571 8,571
_______ _______
52,611 53,022
Creditors: amounts falling due within one year ( 1,272,782) ( 923,341)
_______ _______
Net current liabilities ( 1,220,171) ( 870,319)
_______ _______
Total assets less current liabilities ( 960,344) ( 595,696)
Creditors: amounts falling due after more than one year ( 43,643) ( 272,531)
Accruals and deferred income ( 8,089) ( 19,991)
_______ _______
Net liabilities ( 1,012,076) ( 888,218)
_______ _______
Capital and reserves ( 1,012,076) ( 888,218)
_______ _______
Notes to the financial statements
Vantage Aviation Limited
Period ended 27 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 27/06/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J L Newton ( 787,798) ( 91,840) ( 879,638)
_______ _______ _______
Year ended 27/06/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J L Newton ( 455,497) ( 332,301) ( 787,798)
_______ _______ _______
3. Going Concern
The company accounts are prepared on a going concern basis due to the ongoing support of the company director.
For the period ending 27 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 26 March 2025 , and are signed on behalf of the board by:
J L Newton
Director
Company registration number: 06291857
The company is a private company limited by shares, registered in England and Wales.