Airbus 2000 Limited Filleted accounts for Companies House (small and micro)

Airbus 2000 Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 04805944
Airbus 2000 Limited
Filleted Unaudited Financial Statements
31 July 2020
Airbus 2000 Limited
Statement of Financial Position
31 July 2020
2020
2019
£
£
Fixed assets
11,781
13,375
--------
--------
Current assets
5,894
4,404
Prepayments and accrued income
6,594
6,594
--------
--------
12,488
10,998
Creditors: amounts falling due within one year
37,089
36,097
--------
--------
Net current liabilities
24,601
25,099
--------
--------
Total assets less current liabilities
( 12,820)
( 11,724)
Accruals and deferred income
600
--------
--------
(13,420)
(11,724)
--------
--------
Capital and reserves
( 13,420)
( 11,724)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2019: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2020
2019
£
£
Mrs L Horne
( 13,393)
( 13,393)
--------
--------
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 June 2023 , and are signed on behalf of the board by:
Mrs L Horne
Director
Company registration number: 04805944
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Beck Lane, Brampton, Cumbria, CA8 1NF, UK.