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Logo On Report
Registered Number: SC781072
Scotland

 

 

 

MOSS-SIDE AVIATION LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 31 August 2023

End date: 31 August 2024
Directors Scott Clarke
Wilma Gilbert
Registered Number SC781072
Registered Office Moss-Side Stables Croft
Rothiemay
Huntly
Aberdeenshire
AB54 7NX
Accountants Libratum Accountancy Ltd
96-98 Forrest Street
Clarkston
Airdrie
Lanarkshire
ML6 7AG
1
  2024
    £ £
Fixed assets   12,865 
Current assets 5,679   
Creditors: amount falling due within one year (15,569)  
Net current assets   (9,890)
Total assets less current liabilities   2,975 
Net assets   2,975 
 

     
Capital and reserves   2,975 
 
NOTES TO THE ACCOUNTS

General Information
Moss-Side Aviation Ltd is a private company, limited by shares, registered in Scotland, registration number SC781072, registration address Moss-Side Stables Croft, Rothiemay, Huntly, Aberdeenshire, AB54 7NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 31 August 2023    
Additions 4,649    12,195    16,844 
Disposals    
At 31 August 2024 4,649    12,195    16,844 
Depreciation
At 31 August 2023    
Charge for period 930    3,049    3,979 
On disposals    
At 31 August 2024 930    3,049    3,979 
Net book values
Closing balance as at 31 August 2024 3,719    9,146    12,865 
Opening balance as at 31 August 2023    


3.

Average number of employees

Average number of employees during the year was 2.


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 May 2025 and were signed on its behalf by:


--------------------------------
Scott Clarke
Director
2