Company Registration No. SC549961 (Scotland)
AAD Aviation Engineering Limited
Unaudited accounts
for the year ended 30 November 2024
AAD Aviation Engineering Limited
Unaudited accounts
Contents
AAD Aviation Engineering Limited
Company Information
for the year ended 30 November 2024
Company Number
SC549961 (Scotland)
Registered Office
109 Ayr Road
Prestwick
Ayrshire
KA9 1TN
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
AAD Aviation Engineering Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
10,954
3,456
Creditors: amounts falling due within one year
(6,952)
(6,460)
Net current assets
4,002
5,471
Total assets less current liabilities
4,002
5,471
Creditors: amounts falling due after more than one year
(1,353)
-
Called up share capital
1
1
Profit and loss account
2,648
5,470
Shareholders' funds
2,649
5,471
For the year ending 30 November 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 20 May 2025 and were signed on its behalf by
Ion Surdu
Director
Company Registration No. SC549961
AAD Aviation Engineering Limited
Notes to the Accounts
for the year ended 30 November 2024
AAD Aviation Engineering Limited is a private company, limited by shares, registered in Scotland, registration number SC549961. The registered office is 109 Ayr Road, Prestwick, Ayrshire, KA9 1TN.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,280
1,040
Taxes and social security
5,672
5,420
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,353
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).