A & R Helicopters Ltd 30/06/2021 iXBRL

A & R Helicopters Ltd 30/06/2021 iXBRL

A & R HELICOPTERS LTD - Company Information

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Company registration number: 12687252
A & R Helicopters Ltd
Trading as A & R Helicopters Ltd
Unaudited filleted financial statements
30 June 2021
A & R Helicopters Ltd
Contents
Statement of financial position and notes to the financial statements
A & R Helicopters Ltd
Statement of financial position
30 June 2021
2021
£
Fixed assets 149,454
_______
Current assets 16,583
Creditors: amounts falling due within one year ( 194,995)
_______
Net current liabilities ( 178,412)
_______
Total assets less current liabilities ( 28,958)
Accruals and deferred income ( 575)
_______
Net liabilities ( 29,533)
_______
Capital and reserves ( 29,533)
_______
A & R Helicopters Ltd
Year ended 30 June 2021
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alan Austin - ( 192,535) ( 192,535)
_______ _______ _______
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 January 2022 , and are signed on behalf of the board by:
Mr Alan Austin
Director
Company registration number: 12687252
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Unit 26a Wolverhampton Business Airport, Bobbington, Stourbridge, DY7 5DY.