AVIATION INVESTMENT FUND COMPANY LIMITED

Company Registration Number:
06808528 (England and Wales)

Unaudited abridged accounts for the year ended 30 August 2024

Period of accounts

Start date: 31 August 2023

End date: 30 August 2024

AVIATION INVESTMENT FUND COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 August 2024

Balance sheet
Notes

AVIATION INVESTMENT FUND COMPANY LIMITED

Balance sheet

As at 30 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   331,898 1,092,703
Cash at bank and in hand: 705,234 191,021
Investments:   0 0
Total current assets: 1,037,132 1,283,724
Creditors: amounts falling due within one year:   (297,726) (343,868)
Net current assets (liabilities): 739,406 939,856
Total assets less current liabilities: 739,406 939,856
Total net assets (liabilities): 739,406 939,856
Capital and reserves
Called up share capital: 2,430,102 2,430,102
Profit and loss account: (1,690,696) (1,490,246)
Shareholders funds: 739,406 939,856

The notes form part of these financial statements

AVIATION INVESTMENT FUND COMPANY LIMITED

Balance sheet statements

For the year ending 30 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2025
and signed on behalf of the board by:

Name: S H L Johnson
Status: Director

The notes form part of these financial statements

AVIATION INVESTMENT FUND COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:- the amount of revenue can be measured reliably;- it is probable that the Company will receive the consideration due under the contract;- the stage of completion of the contract at the end of the reporting period can be measured reliably; and- the costs incurred and the costs to complete the contract can be measured reliably.

AVIATION INVESTMENT FUND COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2024

2. Employees

2024 2023
Average number of employees during the period 0 0