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

AIRBUS 2000 LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04805944

Airbus 2000 Limited

Filleted Unaudited Financial Statements

31 July 2023

Airbus 2000 Limited

Statement of Financial Position

31 July 2023

	2023	2022
	£	£
Fixed assets	27,384	23,684
	--------	--------

Current assets	1,625	762
Prepayments and accrued income	6,594	6,594
	-------	-------
	8,219	7,356

Creditors: amounts falling due within one year	63,308	44,748
	--------	--------
Net current liabilities	55,089	37,392
	--------	--------
Total assets less current liabilities	( 27,705)	( 13,708)

Creditors: amounts falling due after more than one year	10,294	14,122

Accruals and deferred income	400	1,213
	--------	--------
	(38,399)	(29,043)
	--------	--------

Capital and reserves	( 38,399)	( 29,043)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

2. 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 L Horne	–	–	–
	----	----	----

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs L Horne	( 13,393)	( 6,000)	( 19,393)
	--------	-------	--------

For the year ending 31 July 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 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 19 April 2024 , 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.