Company Registration No. 12611604 (England and Wales)
AVIATICA BLOODSTOCK LIMITED
Unaudited accounts
for the year ended 31 July 2024
AVIATICA BLOODSTOCK LIMITED
Unaudited accounts
Contents
AVIATICA BLOODSTOCK LIMITED
Company Information
for the year ended 31 July 2024
Company Number
12611604 (England and Wales)
Registered Office
22 CHURCH LANE
MADINGLEY
CAMBRIDGE
CB23 8AF
ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
AVIATICA BLOODSTOCK LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
9,833
13,333
Cash at bank and in hand
230
233
Creditors: amounts falling due within one year
(56,912)
(56,711)
Net current liabilities
(16,986)
(15,828)
Net liabilities
(7,153)
(2,495)
Called up share capital
100
100
Profit and loss account
(7,253)
(2,595)
Shareholders' funds
(7,153)
(2,495)
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
Mark Evers
Director
Company Registration No. 12611604
AVIATICA BLOODSTOCK LIMITED
Notes to the Accounts
for the year ended 31 July 2024
AVIATICA BLOODSTOCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12611604. The registered office is 22 CHURCH LANE, MADINGLEY, CAMBRIDGE, CB23 8AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
AVIATICA BLOODSTOCK LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Other debtors
37,791
36,791
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
40,452
49,815
Loans from directors
16,460
903
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).