Micro-entity Accounts - KUKI HELICOPTER SALES LTD

KUKI HELICOPTER SALES LTD - Company Information

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Registered Number 04880404

KUKI HELICOPTER SALES LTD

Micro-entity Accounts

31 October 2021

KUKI HELICOPTER SALES LTD Registered Number 04880404

Micro-entity Balance Sheet as at 31 October 2021

	2021	2020
	£	£
Fixed Assets	1,235,122	922,329
Current Assets	39,945	9,808
Prepayments and accrued income	100,431	15,192
Creditors: amounts falling due within one year	(516,685)	(345,769)
Net current assets (liabilities)	(376,309)	(320,769)
Total assets less current liabilities	858,813	601,560
Creditors: amounts falling due after more than one year	(350,939)	(105,833)
Accruals and deferred income	(12,538)	(9,285)
Total net assets (liabilities)	495,336	486,442
Capital and reserves	495,336	486,442

For the year ending 31 October 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2022

And signed on their behalf by:
S Nicholls, Director

KUKI HELICOPTER SALES LTD Registered Number 04880404

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees

	2021	2020
Average number of employees during the period	3	3