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

WINGMAN AVIATION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11987004

WINGMAN AVIATION LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2023

WINGMAN AVIATION LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2023

	2023		2022
	£	£	£
Current assets		110	44

Creditors: amounts falling due within one year	13	–
	----	----
NET CURRENT ASSETS	97	44
	----	----
TOTAL ASSETS LESS CURRENT LIABILITIES	97	44

Creditors: amounts falling due after more than one year		39,472	19,974

Accruals and deferred income	1,765	1,285
	---------	---------
	(41,140)	(21,215)
	---------	---------

Capital and reserves	( 41,140)	( 21,215)
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs V Shaw	( 19,974)	( 19,498)	( 39,472)
	---------	---------	---------

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs V Shaw	( 20,488)	514	( 19,974)
	---------	----	---------

For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has 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 22 February 2024 , and are signed on behalf of the board by:

Mrs V Shaw
Director

Company registration number: 11987004

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 High Street, St. Lawrence, Ramsgate, Kent, CCT11 0QL.