K&M Aviation Limited - Filleted accounts

K&M Aviation Limited - Filleted accounts


K&M Aviation Limited
Report and Accounts
For the Period Ended
31 August 2022
Company Number
10357617
K&M Aviation Limited
Report and Accounts
Year Ending 31 August 2022
Contents Page
Balance Sheet 3
Notes to the Accounts 4
K&M Aviation Limited
Balance Sheet As At
31 August 2022
No. £ £
Fixed Assets 918
Current Assets: 9743
Creditors:
Amounts Falling due Within One Year 26844
--------
Net Current Assets -17101
--------
Total Assets Less Current Liabilities -16183
=====
Capital and Reserves -16588
=====
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit
under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preperation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006
applicable to companies subject to the small companies regime. The profit and loss account has not been
delivered to the Registrar of Companies.
Mr. Keith Tarrant 10 May 2023
____________________ (director) _________________ Date
K&M Aviation Limited
Notes to the Accounts
Year Ending 31 August 2022
1. Statutory Information
The company is a private limited company, limited by shares, registered in England and Wales
Company Number 10357617
Registered Office 2 The Precinct
Rest Bay
Porthcawl
Glamorgan
CF36 3RF
2. Average Number of Employees
The average number of employees for the period is 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted duting the
Period Ending 31 August 2022
£ £
Opening Balance 0 0
Amounts advanced or repaid 13959 0
-------- --------
Closing balance 13959 0
===== =====
K&M Aviation Limited 10357617 false 2021-09-01 2022-08-31 2022-08-31 VT Final Accounts (tagged by user) April 2022 Mr. Keith Tarrant No description of principal activity 10357617 bus:Director1 1 2020-09-01 2021-08-31 10357617 bus:Director1 1 2021-08-31 10357617 2021-09-01 2022-08-31 10357617 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 10357617 bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 10357617 bus:Director40 2021-09-01 2022-08-31 10357617 bus:Director1 1 2021-09-01 2022-08-31 10357617 bus:FRS102 2021-09-01 2022-08-31 10357617 bus:FullAccounts 2021-09-01 2022-08-31 10357617 2022-08-31 10357617 core:WithinOneYear 2022-08-31 10357617 bus:Director1 1 2022-08-31 10357617 2021-08-31 iso4217:GBP xbrli:pure