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Kuki Helicopter Sales Limited
Unaudited financial statements
31 October 2024
Company Registration Number 04880404
Kuki Helicopter Sales Limited
Statement of financial position
31 October 2024
2024
2023
£
£
Fixed assets
1,456,889
1,444,396
------------
------------
Current assets
113,590
54,774
Prepayments and accrued income
72,743
84,026
---------
---------
186,333
138,800
Creditors: amounts falling due within one year
249,755
204,371
------------
------------
Net current liabilities
( 63,422)
( 65,571)
------------
------------
Total assets less current liabilities
1,393,467
1,378,825
Creditors: amounts falling due after more than one year
556,395
567,043
Accruals and deferred income
19,689
17,469
------------
------------
817,383
794,313
------------
------------
Capital and reserves
817,383
794,313
---------
---------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
3. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is Retford Gamston Airport, Gamston, Retford, Nottinghamshire.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 July 2025 , and are signed on behalf of the board by:
S Nicholls
Director
Company registration number: 04880404