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COMPANY REGISTRATION NUMBER: 01641050
Aircraft Conversions (U.K.) Limited
Filleted Unaudited Financial Statements
31 July 2024
Aircraft Conversions (U.K.) Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
677,547
677,547
---------
---------
Current assets
262
246
Creditors: amounts falling due within one year
57,266
57,166
---------
---------
Net current liabilities
( 57,004)
( 56,920)
---------
---------
Total assets less current liabilities
620,543
620,627
Creditors: amounts falling due after more than one year
250,000
250,000
Accruals and deferred income
10,884
10,184
---------
---------
359,659
360,443
---------
---------
Capital and reserves
359,659
360,443
---------
---------
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
£
£
£
Mr P Angier
( 42,749)
( 100)
( 42,849)
--------
----
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Angier
( 41,829)
( 920)
( 42,749)
--------
----
--------
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.
Director's responsibilities:
- The members have 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 28 April 2025 , and are signed on behalf of the board by:
Mr P Angier
Director
Company registration number: 01641050
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 298 Grays Inn Road, London, WC1X 8DX, United Kingdom.