Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false112023-01-01falseNo description of principal activityfalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC262441 2023-01-01 2023-12-31 SC262441 2022-01-01 2022-12-31 SC262441 2023-12-31 SC262441 2022-12-31 SC262441 c:Director1 2023-01-01 2023-12-31 SC262441 c:RegisteredOffice 2023-01-01 2023-12-31 SC262441 d:CurrentFinancialInstruments 2023-12-31 SC262441 d:CurrentFinancialInstruments 2022-12-31 SC262441 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 SC262441 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 SC262441 d:ShareCapital 2023-12-31 SC262441 d:ShareCapital 2022-12-31 SC262441 d:RetainedEarningsAccumulatedLosses 2023-12-31 SC262441 d:RetainedEarningsAccumulatedLosses 2022-12-31 SC262441 c:OrdinaryShareClass1 2023-01-01 2023-12-31 SC262441 c:OrdinaryShareClass1 2023-12-31 SC262441 c:OrdinaryShareClass1 2022-12-31 SC262441 c:FRS102 2023-01-01 2023-12-31 SC262441 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC262441 c:FullAccounts 2023-01-01 2023-12-31 SC262441 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC262441 6 2023-01-01 2023-12-31 SC262441 e:PoundSterling 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC262441










THISTLE AVIATION SERVICES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

 
THISTLE AVIATION SERVICES LIMITED
 

COMPANY INFORMATION


Director
A R Banks 




Registered number
SC262441



Registered office
Mercury Way
Riverside Drive

Dundee

DD2 1UH




Accountants
EQ Accountants Limited
Chartered Accountants

14 City Quay

Dundee

DD1 3JA





 
THISTLE AVIATION SERVICES LIMITED
REGISTERED NUMBER: SC262441

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£

  

  

Creditors: amounts falling due within one year
 4 
(183,493)
(183,493)

Net current liabilities
  
 
 
(183,493)
 
 
(183,493)

Total assets less current liabilities
  
(183,493)
(183,493)

  

Net liabilities
  
(183,493)
(183,493)


Capital and reserves
  

Called up share capital 
  
50,000
50,000

Profit and loss account
  
(233,493)
(233,493)

  
(183,493)
(183,493)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 statement of income and retained earnings 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 on 18 September 2024.




A R Banks
Director

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

Page 1

 
THISTLE AVIATION SERVICES LIMITED
 

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

1.


General information

Thistle Aviation Services Limited is a private company, limited by shares, incorporated in Scotland with a registration number of SC262441. The registered office is Mercury Way, Riverside Drive, Dundee, DD2 1UH. 

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees




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


4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
80
80

Other creditors
183,413
183,413

183,493
183,493



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



50,000 (2022 - 50,000) Ordinary shares of £1.00 each
50,000
50,000



6.


Controlling party

The ultimate owner of the company is the director, Anthony Roiall Banks. 

Page 2