Complete Aircraft Recycling Limited - Period Ending 2021-02-28

Complete Aircraft Recycling Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 5

Complete Aircraft Recycling Limited

Company Information

Director

Mr W H Crook

Registered office

Centenary House Rydon Lane Exeter Devon EX2 7XE

Accountants

Francis Clark LLP Chartered Accountants Centenary House Peninsula Park Rydon Lane Exeter EX2 7XE

Complete Aircraft Recycling Limited

Balance Sheet

28 February 2021

	Note	2021 £
Current assets
Debtors	4	100
Capital and reserves
Called up share capital	5	100
Shareholders' funds		100

Complete Aircraft Recycling Limited

Balance Sheet

28 February 2021

For the financial period ending 28 February 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 30 November 2021
 

......................................... Mr W H Crook Director

Company Registration Number: 12449000

Complete Aircraft Recycling Limited

Notes to the Unaudited Financial Statements

Period from 7 February 2020 to 28 February 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Centenary House
Rydon Lane
Exeter
Devon
EX2 7XE

These financial statements were authorised for issue by the director on 30 November 2021.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Financial instruments

Financial instruments

Classification
The company holds short term other debtors as financial instruments. All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

 

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Complete Aircraft Recycling Limited

Notes to the Unaudited Financial Statements

Period from 7 February 2020 to 28 February 2021

4

Debtors

	2021 £
Other debtors	100
	100

5	Share capital

Allotted, called up and fully paid shares

	2021
	No.	£
Ordinary shares of £1 each	100	100

6	Parent and ultimate parent undertaking

The company's immediate parent is JMC-Group Limited, incorporated in England and Wales.

  These financial statements are available upon request from Companies House.