AINSLIE AVIATION LIMITED

AINSLIE AVIATION LIMITED

AINSLIE AVIATION LIMITED - Company Information

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Silverfin false 31/03/2022 31/03/2022 01/04/2021 The principal activity of the Company during the financial year was aircraft chartering. Mr M W Barlow 08/11/2018 11667995 2022-03-31 11667995 bus:Director1 2022-03-31 11667995 2021-03-31 11667995 core:CurrentFinancialInstruments 2022-03-31 11667995 core:CurrentFinancialInstruments 2021-03-31 11667995 core:Non-currentFinancialInstruments 2022-03-31 11667995 core:Non-currentFinancialInstruments 2021-03-31 11667995 2021-04-01 2022-03-31 11667995 bus:Micro-entities 2021-04-01 2022-03-31 11667995 bus:FullAccounts 2021-04-01 2022-03-31 11667995 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11667995 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11667995 bus:Director1 2021-04-01 2022-03-31 11667995 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Company No: 11667995 (England and Wales)

AINSLIE AVIATION LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar

AINSLIE AVIATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2022

Contents

AINSLIE AVIATION LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2022
AINSLIE AVIATION LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2022
DIRECTOR Mr M W Barlow
REGISTERED OFFICE Leanne House
6 Avon Close
Weymouth
DT4 9UX
United Kingdom
COMPANY NUMBER 11667995 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
AINSLIE AVIATION LIMITED

BALANCE SHEET

As at 31 March 2022
AINSLIE AVIATION LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2022
2022 2021
£ £
Fixed assets 1,109 1,386
Current assets 66,794 106,123
Creditors: amounts falling due within one year ( 45,144) ( 82,447)
Net current assets 21,650 23,676
Total assets less current liabilities 22,759 25,062
Creditors: amounts falling due after more than one year ( 4,928) ( 5,635)
Accruals and deferred income ( 919) ( 973)
Net assets 16,912 18,454
Capital and reserves 16,912 18,454

For the financial year ending 31 March 2022 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 financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Ainslie Aviation Limited (registered number: 11667995) were approved and authorised for issue by the director on 16 November 2022 and were signed on its behalf by:

Mr M W Barlow
Director
AINSLIE AVIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
AINSLIE AVIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11667995). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

The company is run and administered by the director of the company for whom no formal contract of service is in place.

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on amounts exceeding £10,000 at HMRC's approved rate.

At 1 April 2021, the balance owed to the Company was £9,480. During the year, £7,255 was advanced and £9,480 was repaid. At 31 March 2021 the balance due to the Company was £7,255.

At 1 April 2020, the balance owed by the Company was £5,552. During the year, £15,032 was advanced and £0 was repaid. At 31 March 2021 the balance due to the Company was £9,480.