Company registration number:
10887458
McLaren Aviation Services Limited
Unaudited financial statements
31 July 2020
McLaren Aviation Services Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
McLaren Aviation Services Limited
Directors and other information
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Director
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Mr Mark McLaren
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Company number
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10887458
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Registered office
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8 Elmcroft
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Goring on Thames
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Oxon
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RG9 9EU
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Business address
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8 Elmcroft
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Goring on Thames
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Oxon
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RG9 9EU
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Accountants
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Charles Lamb
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Chartered Accountants
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2 Ocean Heights
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22 Boscombe Cliff Road
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Bournemouth
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BH5 1LA
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McLaren Aviation Services Limited
Income statement
Year ended 31 July 2020
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2020
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2019
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£
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£
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Turnover
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39,614
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30,044
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Depreciation and other amounts written off assets
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(
2,500)
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(
3,067)
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Other charges
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(12,810)
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(10,279)
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Tax
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(
4,941)
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(
1,781)
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_______
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_______
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Profit
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19,363
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14,917
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_______
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_______
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McLaren Aviation Services Limited
Statement of financial position
31 July 2020
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2020
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2019
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£
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£
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Fixed assets
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7,501
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9,201
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_______
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_______
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Current assets
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27,917
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9,514
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Creditors: amounts falling due within one year
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(
5,020)
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(
3,840)
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_______
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_______
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Net current assets
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22,897
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5,674
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_______
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_______
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Total assets less current liabilities
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30,398
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14,875
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Accruals and deferred income
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(
1,163)
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(
1,003)
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_______
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_______
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Net assets
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29,235
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13,872
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_______
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_______
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Capital and reserves
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29,235
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13,872
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_______
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_______
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McLaren Aviation Services Limited
Year ended 31 July 2020
Notes to the financial statements
1.
Directors advances, credits and guarantees
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
These financial statements were approved by the
board of directors
and authorised for issue on
09 October 2020
, and are signed on behalf of the board by:
Mr Mark McLaren
Director
Company registration number:
10887458
The company is a private company limited by shares, registered in England.