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

LINFORD AVIATION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06604146

LINFORD AVIATION LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 May 2022

LINFORD AVIATION LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2022

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

LINFORD AVIATION LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	J J G Moutinho
	R G Moutinho

Company secretary	R G Moutinho

Registered office	44 Linford Street
	London
	SW8 4UN

LINFORD AVIATION LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2022

	2022		2021
Note	£	£	£	£

CURRENT ASSETS

Stocks	–	489,202
Cash at bank and in hand	18,181	18,181
	--------	---------
	18,181	507,383

CREDITORS: amounts falling due within one year	3	( 190,108)		( 659,406)
		---------		---------
NET CURRENT LIABILITIES			( 171,927)		( 152,023)
			---------		---------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 171,927)		( 152,023)
			---------		---------

CAPITAL AND RESERVES

Called up share capital	2	2
Profit and loss account	( 171,929)	( 152,025)
	---------	---------
SHAREHOLDERS DEFICIT	( 171,927)	( 152,023)
	---------	---------

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 income statement has not been delivered.

For the year ending 31 May 2022 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 20 February 2023 , and are signed on behalf of the board by:

R G Moutinho
Director

Company registration number: 06604146

LINFORD AVIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Linford Street, London, SW8 4UN.

2. 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.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. Creditors: amounts falling due within one year

	2022	2021
	£	£
Other creditors	190,108	659,406
	---------	---------