AIRTECH DISTRIBUTION LTD - Accounts to registrar (filleted) - small 18.2

AIRTECH DISTRIBUTION LTD - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: NI064434 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

AIRTECH DISTRIBUTION LTD

AIRTECH DISTRIBUTION LTD (Registered number: NI064434)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1


AIRTECH DISTRIBUTION LTD (Registered number: NI064434)

Balance Sheet
31 March 2022

2022 2021
£    £   
CURRENT ASSETS 506,762 372,199

CREDITORS
Amounts falling due within one year (68,054 ) (61,907 )
NET CURRENT ASSETS 438,708 310,292
TOTAL ASSETS LESS CURRENT
LIABILITIES

438,708

310,292

CAPITAL AND RESERVES 438,708 310,292

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AIRTECH DISTRIBUTION LTD is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI064434

Registered office: 6 BALLYROGAN ROAD
NEWTOWNARDS
BT23 4ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2021 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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.

AIRTECH DISTRIBUTION LTD (Registered number: NI064434)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 September 2022 and were signed by:





R Adair - Director