AIR SPRING LIMITED

AIR SPRING LIMITED

AIR SPRING LIMITED - Company Information

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AIR SPRING LIMITED

Company Registration Number:
08202151 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

AIR SPRING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

AIR SPRING LIMITED

Balance sheet

As at 30 September 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 48,750 65,000
Total fixed assets: 48,750 65,000
Current assets
Stocks: 62,160 122,341
Debtors:   64,095 102,143
Cash at bank and in hand: 22,410 21,301
Total current assets: 148,665 245,785
Creditors: amounts falling due within one year:   (25,990) (149,698)
Net current assets (liabilities): 122,675 96,087
Total assets less current liabilities: 171,425 161,087
Total net assets (liabilities): 171,425 161,087
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 171,424 161,086
Shareholders funds: 171,425 161,087

The notes form part of these financial statements

AIR SPRING LIMITED

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2023
and signed on behalf of the board by:

Name: Artan Deda
Status: Director

The notes form part of these financial statements

AIR SPRING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AIR SPRING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 4 3

AIR SPRING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 81,250
At 30 September 2022 81,250
Depreciation
At 01 October 2021 16,250
Charge for year 16,250
At 30 September 2022 32,500
Net book value
At 30 September 2022 48,750
At 30 September 2021 65,000