1 March 2022 false No description of principal activity Taxfiler 2023.10.2 08412271business:PrivateLimitedCompanyLtd2022-03-012023-02-28 084122712022-02-28 084122712022-03-012023-02-28 08412271business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 08412271business:FilletedAccounts2022-03-012023-02-28 084122712023-02-28 08412271business:Director12022-03-012023-02-28 08412271business:Director22022-03-012023-02-28 08412271business:RegisteredOffice2022-03-012023-02-28 084122712022-02-28 08412271core:WithinOneYear2023-02-28 08412271core:WithinOneYear2022-02-28 08412271core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08412271core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08412271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08412271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08412271core:PreviouslyStatedAmount2023-02-28 08412271core:PreviouslyStatedAmount2022-02-28 08412271business:SmallEntities2022-03-012023-02-28 08412271countries:EnglandWales2022-03-012023-02-28 08412271core:MotorVehicles2022-03-012023-02-28 08412271core:PlantMachinery2022-02-28 08412271core:MotorVehicles2022-02-28 08412271core:PlantMachinery2022-03-012023-02-28 08412271core:PlantMachinery2023-02-28 08412271core:MotorVehicles2023-02-28 084122712021-03-012022-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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UAV TEST PILOTS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,225 
9,246 
Current assets
Debtors
8,996 
1,589 
Cash at bank and in hand
58,915 
52,295 
67,911 
53,884 
Creditors: amounts falling due within one year
(28,399)
(22,151)
Net current assets
39,512 
31,733 
Net assets
47,737 
40,979 
Capital and reserves
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
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UAV TEST PILOTS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
1,674 
- 
1,674 
At 28 February 2023
8,986 
10,638 
19,624 
Depreciation
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 
Net book value
At 28 February 2023
3,626 
4,599 
8,225 
At 28 February 2022
3,470 
5,776 
9,246 
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UAV TEST PILOTS LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
921 
- 
Trade debtors
7,630 
1,470 
Deferred tax asset
119 
119 
Other debtors
326 
- 
8,996 
1,589 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
4,541 
Trade creditors
3,716 
613 
Taxes and social security
2,382 
5,779 
Other creditors
179 
- 
Loans from directors
20,622 
10,218 
Accruals
1,500 
1,000 
28,399 
22,151 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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