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Company Registration No. 13560298 (England and Wales)
OBSIDIAN AVIATION LTD Unaudited accounts for the year ended 31 August 2024
OBSIDIAN AVIATION LTD Unaudited accounts Contents
Page
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OBSIDIAN AVIATION LTD Company Information for the year ended 31 August 2024
Director
Louis Franciscus Crowe
Company Number
13560298 (England and Wales)
Registered Office
27 MONARCH AVENUE FLETTON PETERBOROUGH PE2 8SU ENGLAND
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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OBSIDIAN AVIATION LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
286 
1,215 
Cash at bank and in hand
23 
1,146 
309 
2,361 
Creditors: amounts falling due within one year
(41,826)
(41,046)
Net current liabilities
(41,517)
(38,685)
Net liabilities
(41,517)
(38,685)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(41,527)
(38,695)
Shareholders' funds
(41,517)
(38,685)
For the year ending 31 August 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 29 May 2025 and were signed on its behalf by
Louis Franciscus Crowe Director Company Registration No. 13560298
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OBSIDIAN AVIATION LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
OBSIDIAN AVIATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13560298. The registered office is 27 MONARCH AVENUE, FLETTON, PETERBOROUGH, PE2 8SU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The director deems that the company is a going concern
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
286 
1,215 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
23,805 
23,805 
Loans from directors
18,021 
17,241 
41,826 
41,046 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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