Company registration number 09680120 (England and Wales)
AIR CHARTER MINER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
Kings House
9-10 Haymarket
London
United Kingdom
SW1Y 4BP
AIR CHARTER MINER LIMITED
CONTENTS
Page
Company information
1
Statement of financial position
2
Notes to the financial statements
3 - 4
AIR CHARTER MINER LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr T Procter
Company number
09680120
Registered office
23 Modest Corner
Tunbridge Wells
Kent
TN4 0LS
Accountants
TC Group
Kings House
9-10 Haymarket
London
United Kingdom
SW1Y 4BP
AIR CHARTER MINER LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JULY 2024
31 July 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Trade and other receivables
4
-
0
7,036
Cash and cash equivalents
1,100
1,100
1,100
8,136
Current liabilities
5
(3,149)
(6,844)
Net current (liabilities)/assets
(2,049)
1,292
Equity
Called up share capital
1,000
1,000
Retained earnings
(3,049)
292
Total equity
(2,049)
1,292

For the financial year ended 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 May 2025
Mr T Procter
Director
Company registration number 09680120 (England and Wales)
AIR CHARTER MINER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
- 3 -
1
Accounting policies
Company information

Air Charter Miner Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Modest Corner, Tunbridge Wells, Kent, TN4 0LS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Property, plant and equipment

Property, plant and equipment are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
4 years straight line
Computers
3 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
AIR CHARTER MINER LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
- 4 -
3
Property, plant and equipment
Plant and machinery etc
£
Cost
At 1 August 2023 and 31 July 2024
4,500
Depreciation and impairment
At 1 August 2023 and 31 July 2024
4,500
Carrying amount
At 31 July 2024
-
0
At 31 July 2023
-
0
4
Trade and other receivables
2024
2023
Amounts falling due within one year:
£
£
Other receivables
-
0
7,036
5
Current liabilities
2024
2023
£
£
Taxation and social security
-
0
200
Other payables
3,149
6,644
3,149
6,844
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