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Company Registration No. 14823690 (England and Wales)
Glenrowan Aviation Ltd Unaudited accounts for the period from 24 April 2023 to 30 April 2024
Glenrowan Aviation Ltd Unaudited accounts Contents
Page
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Glenrowan Aviation Ltd Company Information for the period from 24 April 2023 to 30 April 2024
Directors
Thomas Gerard Wareing Fiona Caroline Wareing
Company Number
14823690 (England and Wales)
Registered Office
GLENROWAN CHURCH LANE WORPLESDON GUILDFORD GU3 3RU ENGLAND
Accountants
Alison Austin FCA BFP Home Farm House St. Leonard's Forest Horsham West Sussex RH13 6PH
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Glenrowan Aviation Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
876 
Current assets
Debtors
250 
Cash at bank and in hand
69,149 
69,399 
Creditors: amounts falling due within one year
(25,058)
Net current assets
44,341 
Net assets
45,217 
Capital and reserves
Called up share capital
2 
Profit and loss account
45,215 
Shareholders' funds
45,217 
For the period ending 30 April 2024 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 4 August 2024 and were signed on its behalf by
Thomas Gerard Wareing Director Company Registration No. 14823690
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Glenrowan Aviation Ltd Notes to the Accounts for the period from 24 April 2023 to 30 April 2024
1
Statutory information
Glenrowan Aviation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14823690. The registered office is GLENROWAN CHURCH LANE, WORPLESDON, GUILDFORD, GU3 3RU, 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 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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 24 April 2023
- 
Additions
1,168 
At 30 April 2024
1,168 
Depreciation
Charge for the period
292 
At 30 April 2024
292 
Net book value
At 30 April 2024
876 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
250 
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Glenrowan Aviation Ltd Notes to the Accounts for the period from 24 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
14,392 
Proposed dividends
10,000 
Loans from directors
199 
Accruals
467 
25,058 
7
Average number of employees
During the period the average number of employees was 2.
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