Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-312023-01-01true11truetrue 11091525 2023-01-01 2023-12-31 11091525 2022-01-01 2022-12-31 11091525 2023-12-31 11091525 2022-12-31 11091525 c:Director1 2023-01-01 2023-12-31 11091525 d:CurrentFinancialInstruments 2023-12-31 11091525 d:CurrentFinancialInstruments 2022-12-31 11091525 d:ShareCapital 2023-12-31 11091525 d:ShareCapital 2022-12-31 11091525 c:OrdinaryShareClass1 2023-01-01 2023-12-31 11091525 c:OrdinaryShareClass1 2023-12-31 11091525 c:OrdinaryShareClass1 2022-12-31 11091525 c:EntityHasNeverTraded 2023-01-01 2023-12-31 11091525 c:FRS102 2023-01-01 2023-12-31 11091525 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11091525 c:FullAccounts 2023-01-01 2023-12-31 11091525 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 11091525









RPAS AVIATION LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
RPAS AVIATION LIMITED
REGISTERED NUMBER: 11091525

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 5 
100
100

  
100
100


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P Ashley-Smith
Director

Date: 6 February 2024

The notes on page 2 form part of these financial statements.

Page 1

 
RPAS AVIATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

RPAS Aviation Limited is a private company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is Causeway House, 1 Dane Street, Bishop's Stortford, Hertfordshire, United Kingdom, CM23 3BT. The Company is not part of a group.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Debtors

2023
2022
£
£


Other debtors
100
100

100
100



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Ordinary shares of £1.00 each
100
100


Page 2