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Registered number: 8136725
Gard Aviation Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
McLen & Co Accountancy Ltd
AAT
19 Jolly Avenue
Waverley
Rotherham
South Yorkshire
S60 8BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 8136725
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,463 14,463
14,463 14,463
CURRENT ASSETS
Debtors 5 64 -
Cash at bank and in hand 5 411
69 411
Creditors: Amounts Falling Due Within One Year 6 (16,080 ) (16,003 )
NET CURRENT ASSETS (LIABILITIES) (16,011 ) (15,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,548 ) (1,129 )
NET LIABILITIES (1,548 ) (1,129 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (1,550 ) (1,131 )
SHAREHOLDERS' FUNDS (1,548) (1,129)
Page 1
Page 2
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Kennedy
Director
28/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gard Aviation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8136725 . The registered office is 99 Ball Hill, Alfreton, Derbyshire, DE55 2EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Straight Line
Fixtures & Fittings 15% Straight Line
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2023 32,997 150 4,251 37,398
As at 31 July 2024 32,997 150 4,251 37,398
Depreciation
As at 1 August 2023 18,534 150 4,251 22,935
As at 31 July 2024 18,534 150 4,251 22,935
Net Book Value
As at 31 July 2024 14,463 - - 14,463
As at 1 August 2023 14,463 - - 14,463
5. Debtors
2024 2023
£ £
Due within one year
VAT 64 -
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accruals and deferred income 400 400
Directors' loan accounts 15,679 15,602
16,080 16,003
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Controlling Party
There is no controlling party as no one shareholders owns more than 50% of the issued share capital.
Page 4