Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30true2024-04-01falsefalsetrueNo description of principal activity52 SC657631 2024-04-01 2024-09-30 SC657631 2023-04-01 2024-03-31 SC657631 2024-09-30 SC657631 2024-03-31 SC657631 c:Director1 2024-04-01 2024-09-30 SC657631 c:Director2 2024-04-01 2024-09-30 SC657631 c:Director3 2024-04-01 2024-09-30 SC657631 c:Director3 2024-09-30 SC657631 c:Director4 2024-04-01 2024-09-30 SC657631 c:Director4 2024-09-30 SC657631 c:Director5 2024-04-01 2024-09-30 SC657631 c:Director5 2024-09-30 SC657631 c:RegisteredOffice 2024-04-01 2024-09-30 SC657631 d:CurrentFinancialInstruments 2024-09-30 SC657631 d:CurrentFinancialInstruments 2024-03-31 SC657631 d:ShareCapital 2024-09-30 SC657631 d:ShareCapital 2024-03-31 SC657631 c:OrdinaryShareClass1 2024-04-01 2024-09-30 SC657631 c:OrdinaryShareClass1 2024-09-30 SC657631 c:OrdinaryShareClass1 2024-03-31 SC657631 c:EntityHasNeverTraded 2024-04-01 2024-09-30 SC657631 c:FRS102 2024-04-01 2024-09-30 SC657631 c:AuditExempt-NoAccountantsReport 2024-04-01 2024-09-30 SC657631 c:FullAccounts 2024-04-01 2024-09-30 SC657631 c:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 SC657631 e:PoundSterling 2024-04-01 2024-09-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC657631










AVTEK FAÇADES (MAINTENANCE & REPAIRS) LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

 
AVTEK FAÇADES (MAINTENANCE & REPAIRS) LIMITED
 

COMPANY INFORMATION


Directors
M Lawrie 
R J Shields 
M Golczyk (appointed 5 July 2024)
P Lawrie (appointed 5 July 2024)
V Shields (appointed 5 July 2024)




Registered number
SC657631



Registered office
Suite 2 Ellismuir House
Ellismuir Way

Uddingston

G71 5PW




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
AVTEK FAÇADES (MAINTENANCE & REPAIRS) LIMITED
 

CONTENTS



Page
Statement of financial position
 
1
Notes to the financial statements
 
2


 
AVTEK FAÇADES (MAINTENANCE & REPAIRS) LIMITED
REGISTERED NUMBER: SC657631

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

30 September
31 March
2024
2024
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 4 
100
100


For the period ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit and loss account 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 26 March 2025.




M Lawrie
R J Shields
Director
Director

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

Page 1

 
AVTEK FAÇADES (MAINTENANCE & REPAIRS) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

1.


General information

Avtek Façades (Maintenance & Repairs) Limited is a private company, limited by shares, incorporated in Scotland with registration number SC657631. The registered office is Suite 2 Ellismuir House, Ellismuir Way, Uddingston, G71 5PW.
The Company did not trade during the period.
During the period, the company's accounting reference date was changed from 31 March to 30 September and therefore, the financial statements cover the six month period ended 30 September 2024.
The Company's functional and presentational currency is GBP.

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.


3.


Debtors

30 September
31 March
2024
2024
£
£


Other debtors
100
100



4.


Share capital

30 September
31 March
2024
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) Ordinary shares of £1.00 each
100
100



5.


Profit and loss account

The Company did not trade during the period and has made neither a profit nor loss. No profit or loss account has therefore been prepared. 






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