Company Registration No. 08066395 (England and Wales)
FUTURIS AVIATION LIMITED
Unaudited accounts
for the year ended 31 May 2023
FUTURIS AVIATION LIMITED
Unaudited accounts
Contents
FUTURIS AVIATION LIMITED
Company Information
for the year ended 31 May 2023
Company Number
08066395 (England and Wales)
Registered Office
135 NOTTING HILL GATE
LONDON
W11 3LB
UNITED KINGDOM
Accountants
Daniel & Associate Ltd
Geoffrey Mwale
Balfour House 741 High Road
London
N12 0BP
FUTURIS AVIATION LIMITED
Statement of financial position
as at 31 May 2023
Investment property
3,500,000
-
Cash at bank and in hand
349,663
137,178
Creditors: amounts falling due within one year
(4,064,028)
(474,470)
Net current liabilities
(3,399,361)
(137,178)
Total assets less current liabilities
100,639
(137,178)
Creditors: amounts falling due after more than one year
(385,298)
-
Net liabilities
(284,659)
(137,178)
Called up share capital
100
100
Profit and loss account
(284,759)
(137,278)
Shareholders' funds
(284,659)
(137,178)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2023 and were signed on its behalf by
TAHAR ZOUZOU
Director
Company Registration No. 08066395
FUTURIS AVIATION LIMITED
Notes to the Accounts
for the year ended 31 May 2023
FUTURIS AVIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08066395. The registered office is 135 NOTTING HILL GATE, LONDON, W11 3LB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
315,004
200,114
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,500,000
-
Trade creditors
564,028
474,470
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
135,298
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
