Dappr Aviation Limited Filleted accounts for Companies House (small and micro)

Dappr Aviation Limited Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2020-04-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09479609 2020-04-01 2021-03-31 09479609 2021-03-31 09479609 2020-03-31 09479609 bus:Director1 2020-04-01 2021-03-31 09479609 core:WithinOneYear 2021-03-31 09479609 core:WithinOneYear 2020-03-31 09479609 core:ShareCapital 2021-03-31 09479609 core:ShareCapital 2020-03-31 09479609 core:RetainedEarningsAccumulatedLosses 2021-03-31 09479609 core:RetainedEarningsAccumulatedLosses 2020-03-31 09479609 bus:SmallEntities 2020-04-01 2021-03-31 09479609 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 09479609 bus:FullAccounts 2020-04-01 2021-03-31 09479609 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 09479609 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
COMPANY REGISTRATION NUMBER: 09479609
Dappr Aviation Limited
Filleted Unaudited Financial Statements
31 March 2021
Dappr Aviation Limited
Statement of Financial Position
31 March 2021
2021
2020
Note
£
£
£
Current assets
Cash at bank and in hand
219
282
Creditors: amounts falling due within one year
4
38,207
38,180
--------
--------
Net current liabilities
37,988
37,898
--------
--------
Total assets less current liabilities
( 37,988)
( 37,898)
--------
--------
Net liabilities
( 37,988)
( 37,898)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 38,088)
( 37,998)
--------
--------
Shareholders deficit
( 37,988)
( 37,898)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 December 2021 , and are signed on behalf of the board by:
Mr D J Palmer
Director
Company registration number: 09479609
Dappr Aviation Limited
Notes to the Financial Statements
Year ended 31 March 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 84 Whiting Street, Bury St Edmunds, Suffolk, IP33 1NZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Creditors: amounts falling due within one year
2021
2020
£
£
Trade creditors
4,498
4,497
Social security and other taxes
19
19
Other creditors
33,690
33,664
--------
--------
38,207
38,180
--------
--------