IRIS Accounts Production v24.3.2.46 03206495 director 1.4.23 31.3.24 31.3.24 0 0 false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh032064952023-03-31032064952024-03-31032064952023-04-012024-03-31032064952022-03-31032064952022-04-012023-03-31032064952023-03-3103206495ns14:PoundSterling2023-04-012024-03-3103206495ns10:Director12023-04-012024-03-3103206495ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3103206495ns10:SmallEntities2023-04-012024-03-3103206495ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3103206495ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3103206495ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3103206495ns10:FullAccounts2023-04-012024-03-3103206495ns10:OrdinaryShareClass12023-04-012024-03-3103206495ns10:RegisteredOffice2023-04-012024-03-3103206495ns5:CurrentFinancialInstruments2024-03-3103206495ns5:CurrentFinancialInstruments2023-03-3103206495ns5:ShareCapital2024-03-3103206495ns5:ShareCapital2023-03-3103206495ns5:RetainedEarningsAccumulatedLosses2024-03-3103206495ns5:RetainedEarningsAccumulatedLosses2023-03-3103206495ns5:PlantMachinery2023-04-012024-03-3103206495ns5:PlantMachinery2023-03-3103206495ns5:PlantMachinery2024-03-3103206495ns5:PlantMachinery2023-03-3103206495ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 03206495











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ST AVIATION LIMITED

ST AVIATION LIMITED (REGISTERED NUMBER: 03206495)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ST AVIATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: K D Pearce





REGISTERED OFFICE: Oaklands Farm
Coltstaple Lane
Horsham
West Sussex
RH13 9BB





REGISTERED NUMBER: 03206495





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

ST AVIATION LIMITED (REGISTERED NUMBER: 03206495)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 37 37

CURRENT ASSETS
Cash at bank - 44

CREDITORS
Amounts falling due within one year 6 (110,226 ) (110,270 )
NET CURRENT LIABILITIES (110,226 ) (110,226 )
TOTAL ASSETS LESS CURRENT LIABILITIES (110,189 ) (110,189 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (110,289 ) (110,289 )
SHAREHOLDERS' FUNDS (110,189 ) (110,189 )

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

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

The director acknowledges his 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





K D Pearce - Director


ST AVIATION LIMITED (REGISTERED NUMBER: 03206495)

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

1. STATUTORY INFORMATION

ST Aviation Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
As detailed within the report of the directors the company has ceased trading and the company is to close. The financial statements have therefore been prepared using an basis other than the going concern basis , where appropriate, writing down the company's assets to net realisable value. Provisions where necessary for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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 etc - 25% on cost

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

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

ST AVIATION LIMITED (REGISTERED NUMBER: 03206495)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 142,910
DEPRECIATION
At 1 April 2023
and 31 March 2024 142,873
NET BOOK VALUE
At 31 March 2024 37
At 31 March 2023 37

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings - 42,403
Other creditors 110,226 67,867
110,226 110,270

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Shares £1 100 100