Company Registration No. SC496319 (Scotland)
A K Aero Marine (Scotland) Ltd
Unaudited accounts
for the year ended 31 January 2024
A K Aero Marine (Scotland) Ltd
Unaudited accounts
Contents
A K Aero Marine (Scotland) Ltd
Company Information
for the year ended 31 January 2024
Company Number
SC496319 (Scotland)
Registered Office
2 McGregor Avenue
Stevenston
Ayrshire
KA20 4BW
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
A K Aero Marine (Scotland) Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
23,233
23,233
Cash at bank and in hand
-
9,022
Creditors: amounts falling due within one year
2,827
(6,195)
Net current assets
2,827
2,827
Total assets less current liabilities
26,060
26,060
Creditors: amounts falling due after more than one year
(17,037)
(17,037)
Called up share capital
1
1
Profit and loss account
9,022
9,022
Shareholders' funds
9,023
9,023
For the year ending 31 January 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 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 31 October 2024 and were signed on its behalf by
Andrew Kerr
Director
Company Registration No. SC496319
A K Aero Marine (Scotland) Ltd
Notes to the Accounts
for the year ended 31 January 2024
A K Aero Marine (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC496319. The registered office is 2 McGregor Avenue, Stevenston, Ayrshire, KA20 4BW, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20 REDUCING
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
34,601
12,593
47,194
At 31 January 2024
34,601
12,593
47,194
At 1 February 2023
17,602
6,359
23,961
At 31 January 2024
17,602
6,359
23,961
At 31 January 2024
16,999
6,234
23,233
At 31 January 2023
16,999
6,234
23,233
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
5,027
Loans from directors
(2,827)
208
A K Aero Marine (Scotland) Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,896
8,896
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).