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Financial Statements |
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Contents |
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Officers and professional advisers |
1 |
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Directors' report |
2 |
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Statement of income and retained earnings |
3 |
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Statement of financial position |
4 to 5 |
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Notes to the financial statements |
6 to 8 |
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Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
10 |
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Officers and Professional Advisers |
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The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered accountants |
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Kingfisher House |
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Hurstwood Grange |
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Hurstwood Lane |
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Haywards Heath |
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West Sussex |
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RH17 7QX |
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Directors' Report |
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Company Secretary |
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Registered office: |
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Statement of Income and Retained Earnings |
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2024 |
2023 |
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Note |
£ |
£ |
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Turnover |
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Cost of sales |
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Gross profit |
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Administrative expenses |
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Operating profit |
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Other interest receivable and similar income |
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Profit before taxation |
4 |
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Tax on profit |
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------- |
------- |
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Profit for the financial year and total comprehensive income |
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Retained earnings at the start of the year |
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Retained earnings at the end of the year |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Net assets |
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Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
Director |
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Notes to the Financial Statements |
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Aircraft restoration & engine |
- |
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Ancillary equipment |
- |
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2024 |
2023 |
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£ |
£ |
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Depreciation of tangible assets |
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Airframe |
Aircraft restoration & engine |
Ancillary equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2024 |
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Additions |
– |
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At 31 December 2024 |
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Depreciation |
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At 1 January 2024 |
– |
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Charge for the year |
– |
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At 31 December 2024 |
– |
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Carrying amount |
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At 31 December 2024 |
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At 31 December 2023 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
------- |
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-------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
– |
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Other creditors |
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------- |
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------- |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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Management Information |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Oldbus Limited |