EBOR_AVIATION_SERVICES_LT - Accounts


Company registration number 06499454 (England and Wales)
EBOR AVIATION SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
EBOR AVIATION SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
as restated
£
£
£
£
Fixed assets
79,088
77,059
Current assets
177,592
103,669
Creditors: amounts falling due within one year
(60,756)
(32,619)
Net current assets
116,836
71,050
Total assets less current liabilities
195,924
148,109
Creditors: amounts falling due after more than one year
(45,076)
(47,685)
Net assets
150,848
100,424
Capital and reserves
150,848
100,424
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2
2
Prior period adjustment

Reserves and fixed asset investments brought forward, have been reduced by approximately £12,500 for the loss on disposals of investments in 20/21, not previously recognised.

Ebor Aviation Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Danum House, 6a South Parade, Doncaster, DN1 2DY.

For the year ended 31 March 2022 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 member has 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.

EBOR AVIATION SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 October 2022
Mr F M Darton
Director
Company registration number 06499454 (England and Wales)
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