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REGISTERED NUMBER: 03728453 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

THE DONCASTER 1909 AEROPLANE COMPANY
LIMITED

THE DONCASTER 1909 AEROPLANE COMPANY
LIMITED (REGISTERED NUMBER: 03728453)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE DONCASTER 1909 AEROPLANE COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: J P Stables
N O K Moore



REGISTERED OFFICE: c/o South Yorkshire Aircraft Museum
Dakota Way
Doncaster Leisure Park
Doncaster
South Yorkshire
DN4 7FB



REGISTERED NUMBER: 03728453 (England and Wales)



ACCOUNTANTS: Leesing Marrison Lee & Co
Chartered Certified Accountants
46 Main Street
Mexborough
South Yorkshire
S64 9DU



BANKERS: Yorkshire Bank Plc
12 Lound Side
Chapeltown
Sheffield
South Yorkshire
S35 2UN

THE DONCASTER 1909 AEROPLANE COMPANY
LIMITED (REGISTERED NUMBER: 03728453)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,122 2,123

CURRENT ASSETS
Stocks 21,086 19,348
Cash at bank and in hand 2,223 1,928
23,309 21,276
CREDITORS
Amounts falling due within one year 5 20,205 18,173
NET CURRENT ASSETS 3,104 3,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,226

5,226

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,225 5,225
SHAREHOLDERS' FUNDS 5,226 5,226

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th September 2024 and were signed on its behalf by:





N O K Moore - Director


THE DONCASTER 1909 AEROPLANE COMPANY
LIMITED (REGISTERED NUMBER: 03728453)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

The Doncaster 1909 Aeroplane Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 15% on cost
Computer equipment - 33% on reducing balance

Depreciation is not provided on leasehold property as in the opinion of the directors the value of leasehold property is at least equal to its cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

THE DONCASTER 1909 AEROPLANE COMPANY
LIMITED (REGISTERED NUMBER: 03728453)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1st April 2023
and 31st March 2024 2,121 886 1,266 1,322 5,595
DEPRECIATION
At 1st April 2023 - 886 1,266 1,320 3,472
Charge for year - - - 1 1
At 31st March 2024 - 886 1,266 1,321 3,473
NET BOOK VALUE
At 31st March 2024 2,121 - - 1 2,122
At 31st March 2023 2,121 - - 2 2,123

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1,176 -
Other creditors 19,029 18,173
20,205 18,173

6. RELATED PARTY DISCLOSURES

In the period under review, South Yorkshire Aircraft Museum being the only shareholder, exercised control over the company. All profits are donated to the South Yorkshire Aircraft Museum.

At 31 March 2024 an amount of £18,327 (2023: £17,507) was due to South Yorkshire Aircraft Museum and is included in Other Creditors.