Company Registration No. SC742085 (Scotland)
TFL AEROTECH LTD
Unaudited accounts
for the year ended 31 August 2024
TFL AEROTECH LTD
Unaudited accounts
Contents
TFL AEROTECH LTD
Company Information
for the year ended 31 August 2024
Director
Thomas Finlay Lawson
Company Number
SC742085 (Scotland)
Registered Office
33 NEWMARKET STREET
AYR
KA7 1LL
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
TFL AEROTECH LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,327
100
Creditors: amounts falling due within one year
(13,604)
-
Net current (liabilities)/assets
(12,277)
100
Profit and loss account
2,623
-
Shareholders' funds
2,723
100
For the year ending 31 August 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 28 April 2025 and were signed on its behalf by
Thomas Finlay Lawson
Director
Company Registration No. SC742085
TFL AEROTECH LTD
Notes to the Accounts
for the year ended 31 August 2024
TFL AEROTECH LTD is a private company, limited by shares, registered in Scotland, registration number SC742085. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, 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
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,961
-
Loans from directors
9,683
-
TFL AEROTECH LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).