Company Registration No. 08412271 (England and Wales)
UAV TEST PILOTS LTD
Unaudited accounts
for the year ended 28 February 2023
UAV TEST PILOTS LTD
Unaudited accounts
Contents
UAV TEST PILOTS LTD
Company Information
for the year ended 28 February 2023
Directors
Janet Anderson
Paul Heckles
Company Number
08412271 (England and Wales)
Registered Office
33 BURDEN CLOSE
SWINDON
SN3 4HE
ENGLAND
Accountants
Williams Stanley and Co
UAV TEST PILOTS LTD
Statement of financial position
as at 28 February 2023
Tangible assets
8,225
9,246
Cash at bank and in hand
58,915
52,295
Creditors: amounts falling due within one year
(28,399)
(22,151)
Net current assets
39,512
31,733
Called up share capital
1,000
1,000
Profit and loss account
46,737
39,979
Shareholders' funds
47,737
40,979
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
Paul Heckles
Director
Company Registration No. 08412271
UAV TEST PILOTS LTD
Notes to the Accounts
for the year ended 28 February 2023
UAV TEST PILOTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08412271. The registered office is 33 BURDEN CLOSE, SWINDON, SN3 4HE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% on Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2022
7,312
10,638
17,950
At 28 February 2023
8,986
10,638
19,624
At 1 March 2022
3,842
4,862
8,704
Charge for the year
1,518
1,177
2,695
At 28 February 2023
5,360
6,039
11,399
At 28 February 2023
3,626
4,599
8,225
At 28 February 2022
3,470
5,776
9,246
UAV TEST PILOTS LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Deferred tax asset
119
119
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,382
5,779
Loans from directors
20,622
10,218
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).