Odhams Air Services Limited 31/08/2023 iXBRL

Odhams Air Services Limited 31/08/2023 iXBRL

ODHAMS AIR SERVICES LIMITED - Company Information

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0 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09721083 2022-09-01 2023-08-31 09721083 2023-08-31 09721083 2022-08-31 09721083 bus:Director1 2022-09-01 2023-08-31 09721083 core:WithinOneYear 2023-08-31 09721083 core:WithinOneYear 2022-08-31 09721083 core:AfterOneYear 2023-08-31 09721083 core:AfterOneYear 2022-08-31 09721083 bus:Director1 2022-08-31 09721083 bus:Director1 2023-08-31 09721083 bus:Director1 2021-08-31 09721083 bus:Director1 2022-08-31 09721083 bus:Director1 2021-09-01 2022-08-31 09721083 bus:Micro-entities 2022-09-01 2023-08-31 09721083 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09721083 bus:FullAccounts 2022-09-01 2023-08-31 09721083 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09721083 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 09721083
Odhams Air Services Limited
Unaudited filleted financial statements
31 August 2023
Odhams Air Services Limited
Contents
Statement of financial position and notes to the financial statements
Odhams Air Services Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 5,704 21,640
_______ _______
Current assets 21,999 8,874
Creditors: amounts falling due within one year ( 169,169) ( 224,536)
_______ _______
Net current liabilities ( 147,170) ( 215,662)
_______ _______
Total assets less current liabilities ( 141,466) ( 194,022)
Creditors: amounts falling due after more than one year ( 1,857) ( 2,533)
Accruals and deferred income ( 1,657) ( 1,607)
_______ _______
Net liabilities ( 144,980) ( 198,162)
_______ _______
Capital and reserves ( 144,980) ( 198,162)
_______ _______
Notes to the financial statements
Odhams Air Services Limited
Year ended 31 August 2023
1. Directors 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 Amounts repaid Balance o/standing
£ £ £ £
Jeremy Charles Odhams ( 223,776) - 58,283 ( 165,493)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Jeremy Charles Odhams ( 203,056) ( 22,420) 1,700 ( 223,776)
_______ _______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 April 2024 , and are signed on behalf of the board by:
Jeremy Charles Odhams
Director
Company registration number: 09721083
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 169 New London Road, Chelmsford, Essex, CM2 0AE.