Commercial Flightcrew Limited - Accounts

Commercial Flightcrew Limited - Accounts

COMMERCIAL FLIGHTCREW LIMITED - Company Information

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Registered Number: 09901199
England and Wales

 

 

 

COMMERCIAL FLIGHTCREW LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Commercial Flightcrew Limited
Contents Page
For the year ended 31 March 2022
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Commercial Flightcrew Limited for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Commercial Flightcrew Limited for the year ended 31 March 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Commercial Flightcrew Limited , as a body, in accordance with the terms of our engagement letter dated 04 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of Commercial Flightcrew Limited and state those matters that we have agreed to state to the Board of Directors of Commercial Flightcrew Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Commercial Flightcrew Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Commercial Flightcrew Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Commercial Flightcrew Limited. You consider that Commercial Flightcrew Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Commercial Flightcrew Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
04 May 2022
1
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Debtors 4,708    7,395 
Cash at bank and in hand 78    (729)
4,786    6,666 
Creditors: amount falling due within one year (4,785)   (6,024)
Net current assets 1    642 
 
Total assets less current liabilities 1    642 
Net assets 1    642 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 0    641 
Shareholder's funds 1    642 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 May 2022 and were signed by:


--------------------------------
Mark Penarski
Director
2
General Information
Commercial Flightcrew Limited is a private company, limited by shares, registered in England and Wales, registration number 09901199, registration address 16 Fairview Drive, Adlington, Chorley, Lancashire, PR6 9SB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
1 Class A share of £1.00 each 1    1 
1    1 

3