Company registration number 10301520 (England and Wales)
ABB AVIATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
ABB AVIATION LTD
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Current assets
77,835
60,346
Prepayments and accrued income
313
313
Creditors: amounts falling due within one year
(77,402)
(59,160)
Net current assets
746
1,499
Net assets
746
1,499
Capital and reserves
746
1,499
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £34,741 (2020 - £47,078) to the director of the company. During the year, amounts of £40,000 (2020 - £36,000) were repaid to the company and interest was charged of £1,260 (2020 - £971). The total outstanding at year end was £49,042 (2020 - £53,041).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
ABB Aviation Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O UHY Hacker Young, St James Building, 79 Oxford Street, Manchester, M1 6HT.
For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ABB AVIATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 June 2022
J E Hardman
Director
Company Registration Number 10301520