Company registration number 09931262 (England and Wales)
GILBERT AVIATION TECHNICAL SUPPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
GILBERT AVIATION TECHNICAL SUPPORT LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
GILBERT AVIATION TECHNICAL SUPPORT LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr A Toomer
Company number
09931262
Registered office
Hangar 2 Mitchell Way
Southampton International Airport
Southampton
Hampshire
England
SO18 2HG
Accountants
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 1EF
GILBERT AVIATION TECHNICAL SUPPORT LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
12,738
15,381
Current assets
173,784
166,361
Prepayments and accrued income
3,748
8,726
Creditors: amounts falling due within one year
(54,610)
(37,398)
Net current assets
122,922
137,689
Total assets less current liabilities
135,660
153,070
Creditors: amounts falling due after more than one year
(15,668)
(25,780)
Accruals and deferred income
(8,387)
(8,650)
Net assets
111,605
118,640
Capital and reserves
111,605
118,640
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the directors' loan account was overdrawn by a maximum of £41,534 (2022 - £112,513). This was also the overdrawn balance at the year end (2022 - £29,098).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
GILBERT AVIATION TECHNICAL SUPPORT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -
Gilbert Aviation Technical Support Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hangar 2 Mitchell Way, Southampton International Airport, Southampton, Hampshire, England, SO18 2HG.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 August 2025
Mr A Toomer
Director
Company registration number 09931262 (England and Wales)