REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2024 |
FOR |
SHAMROCK AVIATION SERVICES LTD |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2024 |
FOR |
SHAMROCK AVIATION SERVICES LTD |
SHAMROCK AVIATION SERVICES LTD (REGISTERED NUMBER: 11990346) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2024 |
Page |
Balance Sheet | 1 |
SHAMROCK AVIATION SERVICES LTD (REGISTERED NUMBER: 11990346) |
BALANCE SHEET |
31 MAY 2024 |
2024 | 2023 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Shamrock Aviation Services Ltd is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | RELATED PARTY TRANSACTION |
During the year, a director was advanced £29,687 (2023: £33,080) from the company. The amount includes interest of 2.25%, is repayable on demand and included within other debtors due in less than one year. |
At the balance sheet date a director is due £610 (2023: £nil) from the company. The amount bears no interest, is repayable on demand and is included within other creditors due in less than one year. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
SHAMROCK AVIATION SERVICES LTD (REGISTERED NUMBER: 11990346) |
BALANCE SHEET - continued |
31 MAY 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023: |
2024 | 2023 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
5. | GOING CONCERN |
At the balance sheet date the company's liabilities exceeded its assets by £5,350. The company continues to be supported by the director and as such is expected to meet its liabilities as they fall due. The accounts have therefore been prepared on a going concern basis. |
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 were approved by the Board of Directors and authorised for issue on |