1 September 2022 false No description of principal activity Taxfiler 2023.14 SC672230business:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC6722302022-08-31 SC6722302022-09-012023-08-31 SC672230business:AuditExemptWithAccountantsReport2022-09-012023-08-31 SC672230business:FilletedAccounts2022-09-012023-08-31 SC6722302023-08-31 SC672230business:Director12022-09-012023-08-31 SC672230business:RegisteredOffice2022-09-012023-08-31 SC6722302022-08-31 SC672230core:WithinOneYear2023-08-31 SC672230core:WithinOneYear2022-08-31 SC672230core:AfterOneYear2023-08-31 SC672230core:AfterOneYear2022-08-31 SC672230core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC672230core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 SC672230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC672230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 SC672230core:PreviouslyStatedAmount2023-08-31 SC672230core:PreviouslyStatedAmount2022-08-31 SC672230business:SmallEntities2022-09-012023-08-31 SC672230countries:Scotland2022-09-012023-08-31 SC672230core:PlantMachinery2022-09-012023-08-31 SC672230core:ComputerEquipment2022-09-012023-08-31 SC672230core:PlantMachinery2022-08-31 SC672230core:MotorVehicles2022-08-31 SC672230core:ComputerEquipment2022-08-31 SC672230core:PlantMachinery2023-08-31 SC672230core:MotorVehicles2023-08-31 SC672230core:ComputerEquipment2023-08-31 SC672230core:MotorVehicles2022-09-012023-08-31 SC6722302021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC672230 (Scotland)
Flying Scotsman UAS Limited Unaudited accounts for the year ended 31 August 2023
Flying Scotsman UAS Limited Unaudited accounts Contents
Page
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Flying Scotsman UAS Limited Company Information for the year ended 31 August 2023
Director
Scott Macdonald
Company Number
SC672230 (Scotland)
Registered Office
58 Holm Farm Road Culduthel Inverness IV2 6BE
Accountants
Kerry Mackinnon Signature Accounting Solutions Ltd 93 Suilven Way Inverness Highland IV3 8PE
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Flying Scotsman UAS Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,016 
13,129 
Current assets
Debtors
5,302 
7,891 
Cash at bank and in hand
8,134 
2,810 
13,436 
10,701 
Creditors: amounts falling due within one year
(33,922)
(19,900)
Net current liabilities
(20,486)
(9,199)
Total assets less current liabilities
(11,470)
3,930 
Creditors: amounts falling due after more than one year
(9,358)
(16,524)
Net liabilities
(20,828)
(12,594)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(20,827)
(12,593)
Shareholders' funds
(20,828)
(12,594)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 9 February 2024 and were signed on its behalf by
Scott Macdonald Director Company Registration No. SC672230
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Flying Scotsman UAS Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Flying Scotsman UAS Limited is a private company, limited by shares, registered in Scotland, registration number SC672230. The registered office is 58 Holm Farm Road, Culduthel, Inverness, IV2 6BE.
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:
Plant & machinery
3 Years
Computer equipment
3 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
1,329 
15,026 
1,999 
18,354 
At 31 August 2023
1,329 
15,026 
1,999 
18,354 
Depreciation
At 1 September 2022
886 
3,005 
1,334 
5,225 
Charge for the year
443 
3,005 
665 
4,113 
At 31 August 2023
1,329 
6,010 
1,999 
9,338 
Net book value
At 31 August 2023
- 
9,016 
- 
9,016 
At 31 August 2022
443 
12,021 
665 
13,129 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,302 
1,293 
Other debtors
- 
6,598 
5,302 
7,891 
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Flying Scotsman UAS Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,215 
5,214 
Loans from directors
28,707 
14,686 
33,922 
19,900 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,358 
16,524 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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