HARPIN_PARKIN_AVIATION_LI - Accounts


Company registration number 10164325 (England and Wales)
HARPIN PARKIN AVIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
HARPIN PARKIN AVIATION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
4,649,549
4,894,617
Current assets
185,067
187,087
Prepayments and accrued income
149,505
192,561
Creditors: amounts falling due within one year
(4,755,180)
(4,358,025)
Net current liabilities
(4,420,608)
(3,978,377)
Total assets less current liabilities
228,941
916,240
Creditors: amounts falling due after more than one year
(2,549,691)
(2,702,117)
Net liabilities
(2,320,750)
(1,785,877)
Capital and reserves
(2,320,750)
(1,785,877)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company had an equipment hire commitment, amounting to £73,500 (2021: £nil), at the year-end date.

2
Employees

The average number of persons employed during the year was:

2022
2021
Number
Number
Employees
-
0
-
0

Harpin Parkin Aviation Limited is a private company limited by shares incorporated in England and Wales. The registered office is Estate Office, The Priory Estate, Nun Monkton, York, North Yorkshire, YO26 8ES.

For the year ended 31 March 2022 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.

HARPIN PARKIN AVIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 August 2022
Mr R D Harpin
Director
Company Registration Number 10164325
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr R D HarpinMs D  Henderson101643252021-04-012022-03-31101643252022-03-31101643252021-03-3110164325core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3110164325core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3110164325core:Non-currentFinancialInstruments2022-03-3110164325core:Non-currentFinancialInstruments2021-03-31101643252020-04-012021-03-3110164325bus:Director12021-04-012022-03-3110164325bus:PrivateLimitedCompanyLtd2021-04-012022-03-3110164325bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3110164325bus:Micro-entities2021-04-012022-03-3110164325bus:AuditExemptWithAccountantsReport2021-04-012022-03-3110164325bus:CompanySecretary12021-04-012022-03-3110164325bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP